Property, Plant & Equipment
7,687 GBP2024-03-31
5,903 GBP2023-03-31
Debtors
12,327 GBP2024-03-31
9,421 GBP2023-03-31
Cash at bank and in hand
10,475 GBP2024-03-31
7,834 GBP2023-03-31
Current Assets
22,802 GBP2024-03-31
17,255 GBP2023-03-31
Net Current Assets/Liabilities
8,183 GBP2024-03-31
12,220 GBP2023-03-31
Net Assets/Liabilities
15,870 GBP2024-03-31
18,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,011 GBP2024-03-31
3,011 GBP2023-03-31
Computers
9,369 GBP2024-03-31
5,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,380 GBP2024-03-31
8,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,940 GBP2024-03-31
3,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2024-03-31
3,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
753 GBP2023-04-01 ~ 2024-03-31
Computers
860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
753 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,258 GBP2024-03-31
3,011 GBP2023-03-31
Computers
5,429 GBP2024-03-31
2,892 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,327 GBP2024-03-31
4,421 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
878 GBP2024-03-31
765 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-830 GBP2024-03-31
1,575 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,029 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,542 GBP2024-03-31
2,695 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31