Property, Plant & Equipment
958 GBP2024-03-31
385 GBP2023-03-31
Debtors
1,568 GBP2024-03-31
2,241 GBP2023-03-31
Cash at bank and in hand
2,253 GBP2024-03-31
1,518 GBP2023-03-31
Current Assets
3,821 GBP2024-03-31
3,759 GBP2023-03-31
Net Current Assets/Liabilities
-317 GBP2024-03-31
-48 GBP2023-03-31
Net Assets/Liabilities
641 GBP2024-03-31
337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104 GBP2024-03-31
104 GBP2023-03-31
Computers
3,013 GBP2024-03-31
1,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,117 GBP2024-03-31
1,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-03-31
40 GBP2023-03-31
Computers
2,109 GBP2024-03-31
1,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,159 GBP2024-03-31
1,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Computers
636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
54 GBP2024-03-31
64 GBP2023-03-31
Computers
904 GBP2024-03-31
321 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
388 GBP2024-03-31
2,241 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,180 GBP2024-03-31
Debtors
Amounts falling due within one year
1,568 GBP2024-03-31
2,241 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,099 GBP2024-03-31
3,641 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
36 GBP2024-03-31
166 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31