Property, Plant & Equipment
2,422 GBP2024-03-31
3,228 GBP2023-03-31
Debtors
12,316 GBP2024-03-31
17,803 GBP2023-03-31
Cash at bank and in hand
1,698 GBP2024-03-31
11,215 GBP2023-03-31
Current Assets
14,014 GBP2024-03-31
29,018 GBP2023-03-31
Creditors
Current
6,441 GBP2024-03-31
6,275 GBP2023-03-31
Net Current Assets/Liabilities
7,573 GBP2024-03-31
22,743 GBP2023-03-31
Total Assets Less Current Liabilities
9,995 GBP2024-03-31
25,971 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,994 GBP2024-03-31
25,970 GBP2023-03-31
Equity
9,995 GBP2024-03-31
25,971 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,893 GBP2023-03-31
Computers
7,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,920 GBP2024-03-31
7,596 GBP2023-03-31
Computers
5,785 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,705 GBP2024-03-31
12,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
324 GBP2023-04-01 ~ 2024-03-31
Computers
482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
973 GBP2024-03-31
1,297 GBP2023-03-31
Computers
1,449 GBP2024-03-31
1,931 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-03-31
14,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,316 GBP2024-03-31
3,803 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,316 GBP2024-03-31
17,803 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,816 GBP2024-03-31
3,265 GBP2023-03-31
Other Creditors
Current
2,625 GBP2024-03-31
3,010 GBP2023-03-31