Property, Plant & Equipment
5,053 GBP2024-03-31
6,677 GBP2023-03-31
Debtors
932,669 GBP2024-03-31
735,516 GBP2023-03-31
Cash at bank and in hand
55,993 GBP2024-03-31
48,878 GBP2023-03-31
Current Assets
988,662 GBP2024-03-31
784,394 GBP2023-03-31
Net Current Assets/Liabilities
913,476 GBP2024-03-31
766,158 GBP2023-03-31
Net Assets/Liabilities
918,529 GBP2024-03-31
772,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
698 GBP2024-03-31
698 GBP2023-03-31
Computers
11,359 GBP2024-03-31
11,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,057 GBP2024-03-31
12,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269 GBP2024-03-31
186 GBP2023-03-31
Computers
6,735 GBP2024-03-31
5,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,004 GBP2024-03-31
5,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Computers
1,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
429 GBP2024-03-31
512 GBP2023-03-31
Computers
4,624 GBP2024-03-31
6,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3 GBP2023-03-31
Other Debtors
Amounts falling due within one year
932,669 GBP2024-03-31
735,513 GBP2023-03-31
Debtors
Amounts falling due within one year
932,669 GBP2024-03-31
735,516 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,409 GBP2024-03-31
87,707 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-11,223 GBP2024-03-31
-77,271 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31