Property, Plant & Equipment
4,302 GBP2024-03-31
5,052 GBP2023-03-31
Debtors
Current
52,811 GBP2024-03-31
33,596 GBP2023-03-31
Cash at bank and in hand
107,358 GBP2024-03-31
213,468 GBP2023-03-31
Current Assets
160,169 GBP2024-03-31
247,064 GBP2023-03-31
Net Current Assets/Liabilities
136,937 GBP2024-03-31
187,977 GBP2023-03-31
Total Assets Less Current Liabilities
141,239 GBP2024-03-31
193,029 GBP2023-03-31
Net Assets/Liabilities
140,163 GBP2024-03-31
191,766 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
140,162 GBP2024-03-31
191,765 GBP2023-03-31
Equity
140,163 GBP2024-03-31
191,766 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,527 GBP2024-03-31
8,527 GBP2023-03-31
Office equipment
3,875 GBP2024-03-31
4,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,402 GBP2024-03-31
13,142 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,756 GBP2024-03-31
4,832 GBP2023-03-31
Office equipment
2,344 GBP2024-03-31
3,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,100 GBP2024-03-31
8,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
924 GBP2023-04-01 ~ 2024-03-31
Office equipment
511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,771 GBP2024-03-31
3,695 GBP2023-03-31
Office equipment
1,531 GBP2024-03-31
1,357 GBP2023-03-31
Trade Debtors/Trade Receivables
33,234 GBP2024-03-31
25,029 GBP2023-03-31
Other Debtors
15,434 GBP2024-03-31
6,805 GBP2023-03-31
Prepayments
4,143 GBP2024-03-31
1,762 GBP2023-03-31
Trade Creditors/Trade Payables
17,038 GBP2024-03-31
9,109 GBP2023-03-31
Taxation/Social Security Payable
759 GBP2024-03-31
38,747 GBP2023-03-31
Accrued Liabilities
3,821 GBP2024-03-31
2,250 GBP2023-03-31
Other Creditors
1,614 GBP2024-03-31
8,981 GBP2023-03-31