Property, Plant & Equipment
1,197 GBP2024-03-31
1,006 GBP2023-03-31
Fixed Assets
1,197 GBP2024-03-31
1,006 GBP2023-03-31
Debtors
2,220 GBP2024-03-31
950 GBP2023-03-31
Cash at bank and in hand
32,418 GBP2024-03-31
36,262 GBP2023-03-31
Current Assets
34,638 GBP2024-03-31
37,212 GBP2023-03-31
Net Current Assets/Liabilities
28,945 GBP2024-03-31
27,508 GBP2023-03-31
Total Assets Less Current Liabilities
30,142 GBP2024-03-31
28,514 GBP2023-03-31
Net Assets/Liabilities
23,354 GBP2024-03-31
22,144 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
23,353 GBP2024-03-31
22,143 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,970 GBP2024-03-31
4,970 GBP2023-03-31
Computers
5,226 GBP2024-03-31
5,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,196 GBP2024-03-31
10,096 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,892 GBP2024-03-31
4,553 GBP2023-03-31
Computers
4,107 GBP2024-03-31
4,537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,999 GBP2024-03-31
9,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
339 GBP2023-04-01 ~ 2024-03-31
Computers
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-03-31
417 GBP2023-03-31
Computers
1,119 GBP2024-03-31
589 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,220 GBP2024-03-31
950 GBP2023-03-31
Other Remaining Borrowings
Current
562 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,872 GBP2024-03-31
8,444 GBP2023-03-31
Other Remaining Borrowings
Non-current
328 GBP2024-03-31