Property, Plant & Equipment
811 GBP2024-03-31
2,707 GBP2023-03-31
Debtors
81,398 GBP2024-03-31
189,938 GBP2023-03-31
Cash at bank and in hand
469,745 GBP2024-03-31
578,465 GBP2023-03-31
Current Assets
551,143 GBP2024-03-31
768,403 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,886 GBP2024-03-31
-198,491 GBP2023-03-31
Net Current Assets/Liabilities
487,257 GBP2024-03-31
569,912 GBP2023-03-31
Total Assets Less Current Liabilities
488,068 GBP2024-03-31
572,619 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
487,966 GBP2024-03-31
572,517 GBP2023-03-31
Equity
488,068 GBP2024-03-31
572,619 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,072 GBP2024-03-31
4,775 GBP2023-03-31
Computers
10,457 GBP2024-03-31
17,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,529 GBP2024-03-31
22,325 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,799 GBP2023-04-01 ~ 2024-03-31
Computers
-7,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2024-03-31
4,050 GBP2023-03-31
Computers
10,163 GBP2024-03-31
15,568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,718 GBP2024-03-31
19,618 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-04-01 ~ 2024-03-31
Computers
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,739 GBP2023-04-01 ~ 2024-03-31
Computers
-6,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2024-03-31
725 GBP2023-03-31
Computers
294 GBP2024-03-31
1,982 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,483 GBP2024-03-31
174,203 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,915 GBP2024-03-31
15,735 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,398 GBP2024-03-31
189,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,466 GBP2024-03-31
7,057 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,305 GBP2024-03-31
76,833 GBP2023-03-31
Other Creditors
Current
5,115 GBP2024-03-31
114,601 GBP2023-03-31
Creditors
Current
63,886 GBP2024-03-31
198,491 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,435 GBP2024-03-31
4,290 GBP2023-03-31