Property, Plant & Equipment
4,145 GBP2024-03-31
4,569 GBP2023-03-31
Fixed Assets
4,145 GBP2024-03-31
4,569 GBP2023-03-31
Debtors
4,952 GBP2024-03-31
5,675 GBP2023-03-31
Cash at bank and in hand
7,836 GBP2024-03-31
10,047 GBP2023-03-31
Current Assets
12,788 GBP2024-03-31
15,722 GBP2023-03-31
Creditors
-13,277 GBP2024-03-31
-13,535 GBP2023-03-31
Net Current Assets/Liabilities
-489 GBP2024-03-31
2,187 GBP2023-03-31
Total Assets Less Current Liabilities
3,656 GBP2024-03-31
6,756 GBP2023-03-31
Creditors
Non-current
-3,549 GBP2024-03-31
-6,510 GBP2023-03-31
Net Assets/Liabilities
107 GBP2024-03-31
246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7 GBP2024-03-31
146 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
4,451 GBP2024-03-31
2,389 GBP2023-03-31
Computers
9,501 GBP2024-03-31
7,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,952 GBP2024-03-31
9,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-2,485 GBP2024-03-31
1,241 GBP2023-03-31
Computers
12,292 GBP2024-03-31
3,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,807 GBP2024-03-31
5,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2023-04-01 ~ 2024-03-31
Computers
788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,317 GBP2023-04-01 ~ 2024-03-31
Computers
7,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,936 GBP2024-03-31
1,148 GBP2023-03-31
Computers
-2,791 GBP2024-03-31
3,421 GBP2023-03-31