Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,435 GBP2024-03-31
5,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
1,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,159 GBP2024-03-31
3,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,276 GBP2024-03-31
1,656 GBP2023-03-31
Property, Plant & Equipment
2,276 GBP2024-03-31
1,656 GBP2023-03-31
Debtors
6,944 GBP2024-03-31
14,005 GBP2023-03-31
Cash at bank and in hand
24,610 GBP2024-03-31
4,262 GBP2023-03-31
Current Assets
31,554 GBP2024-03-31
18,267 GBP2023-03-31
Creditors
Amounts falling due within one year
30,522 GBP2024-03-31
8,920 GBP2023-03-31
Net Current Assets/Liabilities
1,032 GBP2024-03-31
9,347 GBP2023-03-31
Total Assets Less Current Liabilities
3,308 GBP2024-03-31
11,003 GBP2023-03-31
Creditors
Amounts falling due after one year
12,199 GBP2024-03-31
14,560 GBP2023-03-31
Net Assets/Liabilities
-9,323 GBP2024-03-31
-3,872 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,423 GBP2024-03-31
-3,972 GBP2023-03-31
Equity
-9,323 GBP2024-03-31
-3,872 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,435 GBP2024-03-31
5,141 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,491 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,159 GBP2024-03-31
3,485 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,085 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
5,787 GBP2024-03-31
Other Debtors
1,157 GBP2024-03-31
14,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,361 GBP2024-03-31
2,361 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2024-03-31
213 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
804 GBP2024-03-31
4,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,407 GBP2024-03-31
1,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,199 GBP2024-03-31
14,560 GBP2023-03-31