Property, Plant & Equipment
921 GBP2024-03-31
1,300 GBP2023-03-31
Debtors
19,709 GBP2024-03-31
40,910 GBP2023-03-31
Cash at bank and in hand
60,037 GBP2024-03-31
97,158 GBP2023-03-31
Current Assets
79,746 GBP2024-03-31
138,068 GBP2023-03-31
Net Current Assets/Liabilities
47,319 GBP2024-03-31
123,630 GBP2023-03-31
Net Assets/Liabilities
48,240 GBP2024-03-31
124,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
360 GBP2024-03-31
360 GBP2023-03-31
Computers
2,795 GBP2024-03-31
2,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,155 GBP2024-03-31
3,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109 GBP2024-03-31
65 GBP2023-03-31
Computers
2,125 GBP2024-03-31
1,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,234 GBP2024-03-31
1,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-04-01 ~ 2024-03-31
Computers
335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-03-31
295 GBP2023-03-31
Computers
670 GBP2024-03-31
1,005 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-1,022 GBP2024-03-31
366 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,349 GBP2024-03-31
19,781 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,382 GBP2024-03-31
Debtors
Amounts falling due within one year
19,709 GBP2024-03-31
20,147 GBP2023-03-31
Other Debtors
Amounts falling due after one year
20,763 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2024-03-31
722 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
894 GBP2024-03-31
10,716 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-10,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-03-31
3,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31