Property, Plant & Equipment
174,893 GBP2024-03-31
157,677 GBP2023-03-31
Debtors
102,194 GBP2024-03-31
486,055 GBP2023-03-31
Cash at bank and in hand
79,289 GBP2024-03-31
185,356 GBP2023-03-31
Current Assets
208,130 GBP2024-03-31
703,079 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-189,734 GBP2024-03-31
-244,611 GBP2023-03-31
Net Current Assets/Liabilities
18,396 GBP2024-03-31
458,468 GBP2023-03-31
Total Assets Less Current Liabilities
193,289 GBP2024-03-31
616,145 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,454 GBP2024-03-31
-65,869 GBP2023-03-31
Net Assets/Liabilities
89,112 GBP2024-03-31
514,162 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
89,111 GBP2024-03-31
514,161 GBP2023-03-31
Equity
89,112 GBP2024-03-31
514,162 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,272 GBP2024-03-31
16,272 GBP2023-03-31
Furniture and fittings
89,239 GBP2024-03-31
74,239 GBP2023-03-31
Computers
264,540 GBP2024-03-31
227,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
370,051 GBP2024-03-31
318,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,240 GBP2024-03-31
3,051 GBP2023-03-31
Furniture and fittings
29,809 GBP2024-03-31
25,173 GBP2023-03-31
Computers
161,109 GBP2024-03-31
132,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,158 GBP2024-03-31
160,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,189 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,636 GBP2023-04-01 ~ 2024-03-31
Computers
28,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
12,032 GBP2024-03-31
13,221 GBP2023-03-31
Furniture and fittings
59,430 GBP2024-03-31
49,066 GBP2023-03-31
Computers
103,431 GBP2024-03-31
95,390 GBP2023-03-31