Property, Plant & Equipment
8,310 GBP2024-03-31
11,929 GBP2023-03-31
Debtors
Current
232,491 GBP2024-03-31
102,498 GBP2023-03-31
Cash at bank and in hand
95,283 GBP2024-03-31
432,082 GBP2023-03-31
Current Assets
327,774 GBP2024-03-31
534,580 GBP2023-03-31
Net Current Assets/Liabilities
25,870 GBP2024-03-31
21,558 GBP2023-03-31
Net Assets/Liabilities
34,180 GBP2024-03-31
33,487 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,634 GBP2024-03-31
34,708 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,634 GBP2024-03-31
34,708 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-16,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,324 GBP2024-03-31
22,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,324 GBP2024-03-31
22,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-16,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
8,310 GBP2024-03-31
11,929 GBP2023-03-31
Trade Debtors/Trade Receivables
180,638 GBP2024-03-31
75,525 GBP2023-03-31
Prepayments
51,853 GBP2024-03-31
26,973 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,491 GBP2024-03-31
102,498 GBP2023-03-31