Property, Plant & Equipment
23,691 GBP2024-03-31
24,994 GBP2023-03-31
Fixed Assets
23,691 GBP2024-03-31
24,994 GBP2023-03-31
Debtors
15,500 GBP2024-03-31
Cash at bank and in hand
8,133 GBP2024-03-31
4,099 GBP2023-03-31
Current Assets
23,633 GBP2024-03-31
4,099 GBP2023-03-31
Net Current Assets/Liabilities
22,649 GBP2024-03-31
2,843 GBP2023-03-31
Total Assets Less Current Liabilities
46,340 GBP2024-03-31
27,837 GBP2023-03-31
Net Assets/Liabilities
46,340 GBP2024-03-31
27,837 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
46,338 GBP2024-03-31
27,835 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,221 GBP2024-03-31
15,221 GBP2023-03-31
Computers
20,063 GBP2024-03-31
19,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,284 GBP2024-03-31
34,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,897 GBP2024-03-31
2,593 GBP2023-03-31
Computers
8,696 GBP2024-03-31
7,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,593 GBP2024-03-31
9,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
304 GBP2023-04-01 ~ 2024-03-31
Computers
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,324 GBP2024-03-31
12,628 GBP2023-03-31
Computers
11,367 GBP2024-03-31
12,366 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
780 GBP2024-03-31
1,250 GBP2023-03-31
Amounts owed to directors
Current
204 GBP2024-03-31
6 GBP2023-03-31