Property, Plant & Equipment
2,824 GBP2024-03-31
3,663 GBP2023-03-31
Debtors
49,844 GBP2024-03-31
26,175 GBP2023-03-31
Cash at bank and in hand
98,184 GBP2024-03-31
140,646 GBP2023-03-31
Current Assets
148,028 GBP2024-03-31
166,821 GBP2023-03-31
Net Current Assets/Liabilities
139,568 GBP2024-03-31
95,239 GBP2023-03-31
Total Assets Less Current Liabilities
142,392 GBP2024-03-31
98,902 GBP2023-03-31
Net Assets/Liabilities
142,392 GBP2024-03-31
98,902 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
839 GBP2023-04-01 ~ 2024-03-31
1,093 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,924 GBP2023-03-31
Computers
4,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
693 GBP2024-03-31
385 GBP2023-03-31
Computers
3,253 GBP2024-03-31
2,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2024-03-31
3,107 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2023-04-01 ~ 2024-03-31
Computers
531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,231 GBP2024-03-31
1,539 GBP2023-03-31
Computers
1,593 GBP2024-03-31
2,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,960 GBP2024-03-31
4,590 GBP2023-03-31
Debtors
Amounts falling due within one year
49,844 GBP2024-03-31
26,175 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2024-03-31
70 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,646 GBP2024-03-31
3,149 GBP2023-03-31
Other Creditors
Amounts falling due within one year
552 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
979 GBP2024-03-31
66,506 GBP2023-03-31