Property, Plant & Equipment
2,772 GBP2024-03-31
3,024 GBP2023-03-31
Debtors
560 GBP2024-03-31
323 GBP2023-03-31
Cash at bank and in hand
8,575 GBP2024-03-31
7,322 GBP2023-03-31
Current Assets
9,135 GBP2024-03-31
7,645 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,311 GBP2023-03-31
Net Current Assets/Liabilities
-2,444 GBP2024-03-31
-2,666 GBP2023-03-31
Total Assets Less Current Liabilities
328 GBP2024-03-31
358 GBP2023-03-31
Net Assets/Liabilities
311 GBP2024-03-31
358 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
307 GBP2024-03-31
354 GBP2023-03-31
Equity
311 GBP2024-03-31
358 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,058 GBP2024-03-31
7,058 GBP2023-03-31
Computers
17,099 GBP2024-03-31
16,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,157 GBP2024-03-31
23,895 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,361 GBP2024-03-31
6,188 GBP2023-03-31
Computers
15,024 GBP2024-03-31
14,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,385 GBP2024-03-31
20,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2023-04-01 ~ 2024-03-31
Computers
940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
697 GBP2024-03-31
870 GBP2023-03-31
Computers
2,075 GBP2024-03-31
2,154 GBP2023-03-31
Other Debtors
Amounts falling due within one year
560 GBP2024-03-31
277 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
560 GBP2024-03-31
Current, Amounts falling due within one year
323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,787 GBP2024-03-31
173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,876 GBP2024-03-31
7,245 GBP2023-03-31
Other Creditors
Current
2,916 GBP2024-03-31
2,893 GBP2023-03-31
Creditors
Current
11,579 GBP2024-03-31
10,311 GBP2023-03-31