Property, Plant & Equipment
8,392 GBP2024-03-31
9,462 GBP2023-03-31
Debtors
4,178 GBP2024-03-31
15,138 GBP2023-03-31
Cash at bank and in hand
9,732 GBP2024-03-31
23,431 GBP2023-03-31
Current Assets
13,910 GBP2024-03-31
38,569 GBP2023-03-31
Net Current Assets/Liabilities
7,216 GBP2024-03-31
1,689 GBP2023-03-31
Total Assets Less Current Liabilities
15,608 GBP2024-03-31
11,151 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,799 GBP2024-03-31
-9,204 GBP2023-03-31
Net Assets/Liabilities
8,809 GBP2024-03-31
1,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,048 GBP2024-03-31
2,048 GBP2023-03-31
Computers
26,608 GBP2024-03-31
23,073 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,656 GBP2024-03-31
25,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,770 GBP2024-03-31
1,403 GBP2023-03-31
Computers
18,494 GBP2024-03-31
14,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,264 GBP2024-03-31
15,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2023-04-01 ~ 2024-03-31
Computers
4,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
278 GBP2024-03-31
645 GBP2023-03-31
Computers
8,114 GBP2024-03-31
8,817 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,178 GBP2024-03-31
Amounts falling due after one year
3,288 GBP2023-03-31
Debtors
Amounts falling due after one year
15,138 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,006 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
998 GBP2024-03-31
263 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,190 GBP2024-03-31
1,190 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
6,799 GBP2024-03-31
9,204 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31