WOOD DIGITAL LTD. - 2016-11-18
Intangible Assets
5,600 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
28,553 GBP2024-03-31
23,211 GBP2023-03-31
Fixed Assets
34,153 GBP2024-03-31
30,211 GBP2023-03-31
Total Inventories
136,796 GBP2024-03-31
117,154 GBP2023-03-31
Debtors
279,032 GBP2024-03-31
155,862 GBP2023-03-31
Cash at bank and in hand
39,598 GBP2024-03-31
163,959 GBP2023-03-31
Current Assets
455,426 GBP2024-03-31
436,975 GBP2023-03-31
Net Current Assets/Liabilities
170,727 GBP2024-03-31
104,395 GBP2023-03-31
Total Assets Less Current Liabilities
204,880 GBP2024-03-31
134,606 GBP2023-03-31
Net Assets/Liabilities
56,962 GBP2024-03-31
-34,343 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,400 GBP2024-03-31
Intangible Assets
Other than goodwill
5,600 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,977 GBP2024-03-31
4,967 GBP2023-03-31
Furniture and fittings
24,691 GBP2024-03-31
12,311 GBP2023-03-31
Computers
107,396 GBP2024-03-31
101,379 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
146,064 GBP2024-03-31
118,657 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,974 GBP2024-03-31
1,999 GBP2023-03-31
Furniture and fittings
11,719 GBP2024-03-31
7,014 GBP2023-03-31
Computers
98,818 GBP2024-03-31
86,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,511 GBP2024-03-31
95,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,705 GBP2023-04-01 ~ 2024-03-31
Computers
12,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,003 GBP2024-03-31
2,968 GBP2023-03-31
Furniture and fittings
12,972 GBP2024-03-31
5,297 GBP2023-03-31
Computers
8,578 GBP2024-03-31
14,946 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
261,124 GBP2024-03-31
133,839 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,808 GBP2024-03-31
20,783 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,100 GBP2024-03-31
1,240 GBP2023-03-31
Debtors
Amounts falling due within one year
279,032 GBP2024-03-31
155,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,996 GBP2024-03-31
18,587 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,753 GBP2024-03-31
87,591 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145,679 GBP2024-03-31
154,937 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-741 GBP2024-03-31
-36,113 GBP2023-03-31
Other Creditors
Amounts falling due within one year
47,071 GBP2024-03-31
16,842 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
7,849 GBP2024-03-31
23,260 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
15,843 GBP2024-03-31
25,839 GBP2023-03-31
Other Creditors
Amounts falling due after one year
125,516 GBP2024-03-31
125,516 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
11,785 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,559 GBP2024-03-31
5,809 GBP2023-03-31
Deferred Tax Liabilities
6,559 GBP2024-03-31
5,809 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31