Property, Plant & Equipment
3,184 GBP2024-03-31
3,355 GBP2023-03-31
Debtors
8,336 GBP2024-03-31
6,646 GBP2023-03-31
Cash at bank and in hand
6,516 GBP2024-03-31
6,330 GBP2023-03-31
Current Assets
14,852 GBP2024-03-31
12,976 GBP2023-03-31
Net Current Assets/Liabilities
-272 GBP2024-03-31
-2,614 GBP2023-03-31
Total Assets Less Current Liabilities
2,912 GBP2024-03-31
741 GBP2023-03-31
Net Assets/Liabilities
2,307 GBP2024-03-31
104 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,207 GBP2024-03-31
4 GBP2023-03-31
Equity
2,307 GBP2024-03-31
104 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,547 GBP2024-03-31
4,547 GBP2023-03-31
Computers
9,564 GBP2024-03-31
8,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,111 GBP2024-03-31
13,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,660 GBP2024-03-31
3,361 GBP2023-03-31
Computers
7,267 GBP2024-03-31
6,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,927 GBP2024-03-31
9,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2023-04-01 ~ 2024-03-31
Computers
775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
887 GBP2024-03-31
1,186 GBP2023-03-31
Computers
2,297 GBP2024-03-31
2,169 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,784 GBP2024-03-31
3,442 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,552 GBP2024-03-31
3,204 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,336 GBP2024-03-31
6,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,267 GBP2024-03-31
2,608 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,575 GBP2024-03-31
10,949 GBP2023-03-31
Other Creditors
Current
2,282 GBP2024-03-31
2,033 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
793 GBP2023-03-31