Property, Plant & Equipment
3,803 GBP2024-03-31
5,652 GBP2023-03-31
Debtors
19,715 GBP2024-03-31
22,206 GBP2023-03-31
Cash at bank and in hand
156,356 GBP2024-03-31
212,906 GBP2023-03-31
Current Assets
176,071 GBP2024-03-31
235,112 GBP2023-03-31
Net Current Assets/Liabilities
172,444 GBP2024-03-31
211,485 GBP2023-03-31
Net Assets/Liabilities
176,247 GBP2024-03-31
217,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,628 GBP2024-03-31
7,628 GBP2023-03-31
Furniture and fittings
1,776 GBP2024-03-31
1,776 GBP2023-03-31
Computers
19,745 GBP2024-03-31
25,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,149 GBP2024-03-31
34,961 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-5,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,399 GBP2024-03-31
7,285 GBP2023-03-31
Furniture and fittings
1,613 GBP2024-03-31
1,583 GBP2023-03-31
Computers
16,334 GBP2024-03-31
20,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,346 GBP2024-03-31
29,309 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Computers
1,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2024-03-31
343 GBP2023-03-31
Furniture and fittings
163 GBP2024-03-31
193 GBP2023-03-31
Computers
3,411 GBP2024-03-31
5,116 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,746 GBP2024-03-31
13,915 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,995 GBP2024-03-31
6,325 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,974 GBP2024-03-31
1,966 GBP2023-03-31
Debtors
Amounts falling due within one year
19,715 GBP2024-03-31
22,206 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2024-03-31
18,971 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,513 GBP2024-03-31
4,656 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31