Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,015 GBP2024-03-31
2,583 GBP2023-03-31
Debtors
4,027 GBP2024-03-31
2,753 GBP2023-03-31
Cash at bank and in hand
2,135 GBP2024-03-31
5,972 GBP2023-03-31
Current Assets
6,162 GBP2024-03-31
8,725 GBP2023-03-31
Creditors
Current
1,482 GBP2024-03-31
4,512 GBP2023-03-31
Net Current Assets/Liabilities
4,680 GBP2024-03-31
4,213 GBP2023-03-31
Total Assets Less Current Liabilities
5,695 GBP2024-03-31
6,796 GBP2023-03-31
Net Assets/Liabilities
5,676 GBP2024-03-31
6,523 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,576 GBP2024-03-31
6,423 GBP2023-03-31
Equity
5,676 GBP2024-03-31
6,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2023-03-31
Computers
5,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
191 GBP2024-03-31
162 GBP2023-03-31
Computers
4,190 GBP2024-03-31
2,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,381 GBP2024-03-31
2,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Computers
1,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-03-31
118 GBP2023-03-31
Computers
926 GBP2024-03-31
2,465 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,400 GBP2024-03-31
2,753 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,627 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,027 GBP2024-03-31
2,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
720 GBP2023-03-31
Other Taxation & Social Security Payable
Current
882 GBP2024-03-31
2,299 GBP2023-03-31
Other Creditors
Current
600 GBP2024-03-31
1,493 GBP2023-03-31