Intangible Assets
0 GBP2024-03-31
1,246 GBP2023-03-31
Property, Plant & Equipment
2,755 GBP2024-03-31
3,405 GBP2023-03-31
Fixed Assets
2,755 GBP2024-03-31
4,651 GBP2023-03-31
Debtors
16,676 GBP2024-03-31
1,675 GBP2023-03-31
Cash at bank and in hand
15,298 GBP2024-03-31
31,386 GBP2023-03-31
Current Assets
31,974 GBP2024-03-31
33,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,830 GBP2023-03-31
Net Current Assets/Liabilities
3,352 GBP2024-03-31
5,231 GBP2023-03-31
Total Assets Less Current Liabilities
6,107 GBP2024-03-31
9,882 GBP2023-03-31
Net Assets/Liabilities
58 GBP2024-03-31
254 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
57 GBP2024-03-31
253 GBP2023-03-31
Equity
58 GBP2024-03-31
254 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
800 GBP2023-03-31
Intangible Assets - Gross Cost
6,489 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,489 GBP2024-03-31
5,243 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,938 GBP2024-03-31
2,938 GBP2023-03-31
Computers
1,982 GBP2024-03-31
2,295 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,920 GBP2024-03-31
5,233 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
579 GBP2024-03-31
162 GBP2023-03-31
Computers
1,586 GBP2024-03-31
1,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2024-03-31
1,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-04-01 ~ 2024-03-31
Computers
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 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
-290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,359 GBP2024-03-31
2,776 GBP2023-03-31
Computers
396 GBP2024-03-31
629 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,015 GBP2024-03-31
1,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,661 GBP2024-03-31
325 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,676 GBP2024-03-31
Current, Amounts falling due within one year
1,675 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,625 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,291 GBP2024-03-31
21,443 GBP2023-03-31
Other Creditors
Current
1,706 GBP2024-03-31
3,387 GBP2023-03-31
Creditors
Current
28,622 GBP2024-03-31
27,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,360 GBP2024-03-31
8,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,170 GBP2024-03-31
6,750 GBP2023-03-31