Property, Plant & Equipment
1,811 GBP2024-03-31
717 GBP2023-03-31
Debtors
9,645 GBP2024-03-31
13,183 GBP2023-03-31
Cash at bank and in hand
26,423 GBP2024-03-31
25,570 GBP2023-03-31
Current Assets
36,068 GBP2024-03-31
38,753 GBP2023-03-31
Net Current Assets/Liabilities
12,887 GBP2024-03-31
16,446 GBP2023-03-31
Net Assets/Liabilities
14,698 GBP2024-03-31
17,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,506 GBP2024-03-31
1,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,811 GBP2024-03-31
1,607 GBP2023-03-31
Furniture and fittings
305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,000 GBP2024-03-31
890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-03-31
Computers
1,506 GBP2024-03-31
717 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,970 GBP2024-03-31
12,005 GBP2023-03-31
Other Debtors
Amounts falling due within one year
78 GBP2023-03-31
Debtors
Amounts falling due within one year
7,970 GBP2024-03-31
12,083 GBP2023-03-31
Other Debtors
Amounts falling due after one year
675 GBP2024-03-31
Debtors
Amounts falling due after one year
1,675 GBP2024-03-31
1,100 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,579 GBP2024-03-31
4,131 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,602 GBP2024-03-31
18,137 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-2,000 GBP2024-03-31
39 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31