Property, Plant & Equipment
2,127 GBP2024-03-31
1,195 GBP2023-03-31
Debtors
14,447 GBP2024-03-31
17,337 GBP2023-03-31
Cash at bank and in hand
72,920 GBP2024-03-31
96,230 GBP2023-03-31
Current Assets
87,367 GBP2024-03-31
113,567 GBP2023-03-31
Net Current Assets/Liabilities
83,394 GBP2024-03-31
107,940 GBP2023-03-31
Net Assets/Liabilities
85,521 GBP2024-03-31
109,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,184 GBP2024-03-31
3,184 GBP2023-03-31
Furniture and fittings
4,908 GBP2024-03-31
3,081 GBP2023-03-31
Computers
4,773 GBP2024-03-31
4,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,865 GBP2024-03-31
11,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,184 GBP2024-03-31
3,184 GBP2023-03-31
Furniture and fittings
2,781 GBP2024-03-31
1,886 GBP2023-03-31
Computers
4,773 GBP2024-03-31
4,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,738 GBP2024-03-31
9,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,127 GBP2024-03-31
1,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,411 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
784 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,447 GBP2024-03-31
13,142 GBP2023-03-31
Debtors
Amounts falling due within one year
14,447 GBP2024-03-31
17,337 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
469 GBP2024-03-31
1,779 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,814 GBP2024-03-31
3,435 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
690 GBP2024-03-31
413 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31