Property, Plant & Equipment
3,186 GBP2024-03-31
6,214 GBP2023-03-31
Debtors
Current
240,321 GBP2024-03-31
221,655 GBP2023-03-31
Cash at bank and in hand
109,877 GBP2024-03-31
96,253 GBP2023-03-31
Current Assets
350,198 GBP2024-03-31
317,908 GBP2023-03-31
Net Current Assets/Liabilities
247,442 GBP2024-03-31
209,476 GBP2023-03-31
Net Assets/Liabilities
250,628 GBP2024-03-31
215,690 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
250,628 GBP2024-03-31
215,690 GBP2023-03-31
Equity
250,628 GBP2024-03-31
215,690 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,431 GBP2024-03-31
4,431 GBP2023-03-31
Office equipment
7,512 GBP2024-03-31
9,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,943 GBP2024-03-31
14,125 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,862 GBP2024-03-31
2,285 GBP2023-03-31
Office equipment
5,895 GBP2024-03-31
5,626 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,757 GBP2024-03-31
7,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,569 GBP2024-03-31
2,146 GBP2023-03-31
Office equipment
1,617 GBP2024-03-31
4,068 GBP2023-03-31
Trade Debtors/Trade Receivables
15,242 GBP2024-03-31
16,561 GBP2023-03-31
Other Debtors
175,079 GBP2024-03-31
184,838 GBP2023-03-31
Prepayments
50,000 GBP2024-03-31
20,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,321 GBP2024-03-31
221,655 GBP2023-03-31