Property, Plant & Equipment
2,622 GBP2024-03-31
2,366 GBP2023-03-31
Debtors
12,810 GBP2024-03-31
23,286 GBP2023-03-31
Cash at bank and in hand
47,710 GBP2024-03-31
47,349 GBP2023-03-31
Current Assets
60,520 GBP2024-03-31
70,635 GBP2023-03-31
Net Current Assets/Liabilities
43,570 GBP2024-03-31
53,079 GBP2023-03-31
Net Assets/Liabilities
46,192 GBP2024-03-31
55,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,241 GBP2024-03-31
3,241 GBP2023-03-31
Computers
5,449 GBP2024-03-31
4,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,690 GBP2024-03-31
7,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,042 GBP2024-03-31
2,975 GBP2023-03-31
Computers
3,026 GBP2024-03-31
2,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,068 GBP2024-03-31
5,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2023-04-01 ~ 2024-03-31
Computers
808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
199 GBP2024-03-31
266 GBP2023-03-31
Computers
2,423 GBP2024-03-31
2,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,584 GBP2024-03-31
17,715 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,226 GBP2024-03-31
5,571 GBP2023-03-31
Debtors
Amounts falling due within one year
12,810 GBP2024-03-31
23,286 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,178 GBP2024-03-31
15,687 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,958 GBP2024-03-31
1,202 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,814 GBP2024-03-31
667 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
1,814 GBP2024-03-31
667 GBP2023-03-31
Advances or credits made to directors during the period
1,147 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31