Intangible Assets
12,900 GBP2024-03-31
Property, Plant & Equipment
3,174 GBP2024-03-31
1,316 GBP2023-03-31
Fixed Assets
16,074 GBP2024-03-31
1,316 GBP2023-03-31
Debtors
Current
25,139 GBP2024-03-31
24,285 GBP2023-03-31
Cash at bank and in hand
107,139 GBP2024-03-31
138,343 GBP2023-03-31
Current Assets
132,278 GBP2024-03-31
162,628 GBP2023-03-31
Net Current Assets/Liabilities
29,710 GBP2024-03-31
3,447 GBP2023-03-31
Net Assets/Liabilities
45,784 GBP2024-03-31
4,763 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
12,900 GBP2024-03-31
Intangible Assets - Gross Cost
12,900 GBP2024-03-31
Intangible Assets
Other
12,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,527 GBP2024-03-31
1,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,527 GBP2024-03-31
1,462 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,462 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
353 GBP2024-03-31
146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2024-03-31
146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,174 GBP2024-03-31
1,316 GBP2023-03-31
Trade Debtors/Trade Receivables
3,720 GBP2024-03-31
3,125 GBP2023-03-31
Other Debtors
1,081 GBP2023-03-31
Prepayments
21,419 GBP2024-03-31
20,079 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,139 GBP2024-03-31
24,285 GBP2023-03-31