Property, Plant & Equipment
2,428 GBP2024-03-31
5,223 GBP2023-03-31
Amounts invested in assets
75,000 GBP2023-03-31
Fixed Assets
2,428 GBP2024-03-31
80,223 GBP2023-03-31
Debtors
66,302 GBP2024-03-31
131,047 GBP2023-03-31
Cash at bank and in hand
-12,099 GBP2024-03-31
16,021 GBP2023-03-31
Current Assets
54,203 GBP2024-03-31
147,068 GBP2023-03-31
Net Current Assets/Liabilities
-67,733 GBP2024-03-31
66,471 GBP2023-03-31
Net Assets/Liabilities
-65,305 GBP2024-03-31
146,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
275 GBP2024-03-31
2,700 GBP2023-03-31
Furniture and fittings
851 GBP2024-03-31
851 GBP2023-03-31
Computers
15,045 GBP2024-03-31
12,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,171 GBP2024-03-31
16,171 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252 GBP2024-03-31
183 GBP2023-03-31
Furniture and fittings
675 GBP2024-03-31
488 GBP2023-03-31
Computers
12,816 GBP2024-03-31
10,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,743 GBP2024-03-31
10,948 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
187 GBP2023-04-01 ~ 2024-03-31
Computers
2,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-03-31
2,517 GBP2023-03-31
Furniture and fittings
176 GBP2024-03-31
363 GBP2023-03-31
Computers
2,229 GBP2024-03-31
2,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,697 GBP2024-03-31
107,969 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
723 GBP2024-03-31
19,949 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-03-31
Debtors
Amounts falling due within one year
64,420 GBP2024-03-31
128,918 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,882 GBP2024-03-31
2,129 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,306 GBP2024-03-31
43,624 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,644 GBP2024-03-31
28,751 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,040 GBP2024-03-31
-5,758 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,239 GBP2024-03-31
4,972 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
31,707 GBP2024-03-31
9,008 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31