Property, Plant & Equipment
5,226 GBP2024-03-31
6,357 GBP2023-03-31
Debtors
Current
1,494,315 GBP2024-03-31
14,577 GBP2023-03-31
Cash at bank and in hand
240,417 GBP2024-03-31
573,255 GBP2023-03-31
Net Assets/Liabilities
98,603 GBP2024-03-31
98,983 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
98,603 GBP2024-03-31
98,983 GBP2023-03-31
Equity
98,603 GBP2024-03-31
98,983 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,615 GBP2024-03-31
3,615 GBP2023-03-31
Computers
10,496 GBP2024-03-31
12,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,111 GBP2024-03-31
16,119 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-4,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,615 GBP2024-03-31
3,526 GBP2023-03-31
Computers
5,270 GBP2024-03-31
6,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,885 GBP2024-03-31
9,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
89 GBP2023-04-01 ~ 2024-03-31
Computers
2,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
89 GBP2023-03-31
Computers
5,226 GBP2024-03-31
6,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,473,099 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
18,035 GBP2024-03-31
6,778 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
4,618 GBP2023-03-31
Other Debtors
Current
3,181 GBP2024-03-31
3,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,413 GBP2024-03-31
32,157 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,319,935 GBP2024-03-31
454,588 GBP2023-03-31
Other Creditors
Current
1,626 GBP2024-03-31
1,274 GBP2023-03-31