Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,688 GBP2024-03-31
9,847 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,635 GBP2024-03-31
5,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3,053 GBP2024-03-31
4,240 GBP2023-03-31
Property, Plant & Equipment
3,053 GBP2024-03-31
4,240 GBP2023-03-31
Debtors
15,806 GBP2024-03-31
12,000 GBP2023-03-31
Cash at bank and in hand
6,382 GBP2024-03-31
33,322 GBP2023-03-31
Current Assets
22,188 GBP2024-03-31
45,322 GBP2023-03-31
Creditors
Amounts falling due within one year
18,340 GBP2024-03-31
24,986 GBP2023-03-31
Net Current Assets/Liabilities
3,848 GBP2024-03-31
20,336 GBP2023-03-31
Total Assets Less Current Liabilities
6,901 GBP2024-03-31
24,576 GBP2023-03-31
Net Assets/Liabilities
6,138 GBP2024-03-31
23,516 GBP2023-03-31
Equity
Called up share capital
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
6,122 GBP2024-03-31
23,500 GBP2023-03-31
Equity
6,138 GBP2024-03-31
23,516 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,688 GBP2024-03-31
9,847 GBP2023-03-31
Property, Plant & Equipment - Disposals
-563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,635 GBP2024-03-31
5,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,028 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
15,300 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
506 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,480 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13 GBP2024-03-31
12 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,152 GBP2024-03-31
6,871 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,881 GBP2024-03-31
84 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,294 GBP2024-03-31
14,539 GBP2023-03-31