Property, Plant & Equipment
4,210 GBP2023-03-31
Debtors
Current
292,587 GBP2023-03-31
Cash at bank and in hand
516,151 GBP2023-03-31
Current Assets
808,738 GBP2023-03-31
Net Current Assets/Liabilities
-16,963 GBP2024-03-31
227,328 GBP2023-03-31
Total Assets Less Current Liabilities
-16,963 GBP2024-03-31
231,538 GBP2023-03-31
Net Assets/Liabilities
-16,963 GBP2024-03-31
230,738 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,288 GBP2023-03-31
Office equipment
6,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,640 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,288 GBP2023-04-01 ~ 2024-03-31
Office equipment
-6,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,104 GBP2023-03-31
Office equipment
3,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,430 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Office equipment
137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,118 GBP2023-04-01 ~ 2024-03-31
Office equipment
-3,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,184 GBP2023-03-31
Office equipment
3,026 GBP2023-03-31
Trade Debtors/Trade Receivables
968 GBP2023-03-31
Other Debtors
289,676 GBP2023-03-31
Prepayments
1,943 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
292,587 GBP2023-03-31