Property, Plant & Equipment
1,111 GBP2023-03-31
Fixed Assets
1,111 GBP2023-03-31
Debtors
14,362 GBP2024-03-31
13,831 GBP2023-03-31
Cash at bank and in hand
3,490 GBP2024-03-31
5,429 GBP2023-03-31
Current Assets
17,852 GBP2024-03-31
19,260 GBP2023-03-31
Net Current Assets/Liabilities
7,782 GBP2024-03-31
6,859 GBP2023-03-31
Total Assets Less Current Liabilities
7,782 GBP2024-03-31
7,970 GBP2023-03-31
Net Assets/Liabilities
7,782 GBP2024-03-31
7,970 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,780 GBP2024-03-31
7,968 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
1,183 GBP2023-03-31
Computers
1,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,290 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,183 GBP2023-04-01 ~ 2024-03-31
Computers
-1,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
902 GBP2023-03-31
Computers
277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,179 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-902 GBP2023-04-01 ~ 2024-03-31
Computers
-277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
281 GBP2023-03-31
Computers
830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,240 GBP2024-03-31
6,325 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26 GBP2024-03-31
356 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,964 GBP2024-03-31
11,745 GBP2023-03-31