Property, Plant & Equipment
1,987 GBP2024-03-31
2,168 GBP2023-03-31
Debtors
9,930 GBP2024-03-31
6,128 GBP2023-03-31
Cash at bank and in hand
13,406 GBP2024-03-31
4,648 GBP2023-03-31
Current Assets
23,336 GBP2024-03-31
10,776 GBP2023-03-31
Net Current Assets/Liabilities
508 GBP2024-03-31
-1,381 GBP2023-03-31
Total Assets Less Current Liabilities
2,495 GBP2024-03-31
787 GBP2023-03-31
Net Assets/Liabilities
2,118 GBP2024-03-31
172 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
998 GBP2024-03-31
965 GBP2023-03-31
Computers
14,493 GBP2024-03-31
13,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,491 GBP2024-03-31
14,596 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-965 GBP2023-04-01 ~ 2024-03-31
Computers
-1,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2024-03-31
322 GBP2023-03-31
Computers
13,170 GBP2024-03-31
12,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,504 GBP2024-03-31
12,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2023-04-01 ~ 2024-03-31
Computers
1,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-322 GBP2023-04-01 ~ 2024-03-31
Computers
-374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
664 GBP2024-03-31
643 GBP2023-03-31
Computers
1,323 GBP2024-03-31
1,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,930 GBP2024-03-31
5,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
878 GBP2023-03-31
Debtors
Amounts falling due within one year
9,930 GBP2024-03-31
6,128 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,084 GBP2024-03-31
1,798 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,576 GBP2024-03-31
1,179 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,082 GBP2024-03-31
6,864 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,086 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,316 GBP2023-03-31
Advances or credits given to directors
-8,086 GBP2024-03-31
878 GBP2023-03-31
Advances or credits repaid by directors
8,964 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31