Property, Plant & Equipment
291 GBP2024-03-31
436 GBP2023-03-31
Debtors
48,058 GBP2024-03-31
32,661 GBP2023-03-31
Cash at bank and in hand
21,993 GBP2024-03-31
45,504 GBP2023-03-31
Current Assets
70,051 GBP2024-03-31
78,165 GBP2023-03-31
Net Current Assets/Liabilities
9,653 GBP2024-03-31
19,956 GBP2023-03-31
Net Assets/Liabilities
9,944 GBP2024-03-31
20,392 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
417 GBP2024-03-31
417 GBP2023-03-31
Computers
1,275 GBP2024-03-31
1,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,692 GBP2024-03-31
1,692 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2024-03-31
343 GBP2023-03-31
Computers
1,039 GBP2024-03-31
913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401 GBP2024-03-31
1,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-03-31
74 GBP2023-03-31
Computers
236 GBP2024-03-31
362 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,911 GBP2024-03-31
12,963 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,147 GBP2024-03-31
19,698 GBP2023-03-31
Debtors
Amounts falling due within one year
48,058 GBP2024-03-31
32,661 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,469 GBP2024-03-31
2,862 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,707 GBP2024-03-31
18,088 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
35,222 GBP2024-03-31
37,259 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31