Debtors
7,753 GBP2024-03-31
6,739 GBP2023-03-31
Cash at bank and in hand
4,763 GBP2024-03-31
8,414 GBP2023-03-31
Current Assets
12,516 GBP2024-03-31
15,153 GBP2023-03-31
Net Current Assets/Liabilities
8,030 GBP2024-03-31
8,605 GBP2023-03-31
Total Assets Less Current Liabilities
8,030 GBP2024-03-31
8,605 GBP2023-03-31
Net Assets/Liabilities
8,030 GBP2024-03-31
8,605 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
8,027 GBP2024-03-31
8,602 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256 GBP2024-03-31
498 GBP2023-03-31
Computers
3,232 GBP2024-03-31
4,709 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,488 GBP2024-03-31
5,207 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-242 GBP2023-04-01 ~ 2024-03-31
Computers
-1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2024-03-31
498 GBP2023-03-31
Computers
3,232 GBP2024-03-31
4,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,488 GBP2024-03-31
5,207 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-242 GBP2023-04-01 ~ 2024-03-31
Computers
-1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,719 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
4,830 GBP2024-03-31
5,916 GBP2023-03-31
Prepayments/Accrued Income
Current
2,923 GBP2024-03-31
823 GBP2023-03-31
Trade Creditors/Trade Payables
Current
229 GBP2024-03-31
420 GBP2023-03-31
Corporation Tax Payable
Current
301 GBP2024-03-31
843 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42 GBP2024-03-31
1 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,358 GBP2024-03-31
1,666 GBP2023-03-31
Other Creditors
Current
1,279 GBP2024-03-31
489 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
Amounts owed to directors
Current
777 GBP2024-03-31
3,129 GBP2023-03-31