Property, Plant & Equipment
4,841 GBP2024-03-31
4,419 GBP2023-03-31
Debtors
Current
2,871 GBP2024-03-31
9,598 GBP2023-03-31
Cash at bank and in hand
16,413 GBP2024-03-31
26,023 GBP2023-03-31
Current Assets
19,284 GBP2024-03-31
35,621 GBP2023-03-31
Net Current Assets/Liabilities
11,686 GBP2024-03-31
26,828 GBP2023-03-31
Total Assets Less Current Liabilities
16,527 GBP2024-03-31
31,247 GBP2023-03-31
Net Assets/Liabilities
16,527 GBP2024-03-31
30,407 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,526 GBP2024-03-31
30,406 GBP2023-03-31
Equity
16,527 GBP2024-03-31
30,407 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
1,146 GBP2024-03-31
1,146 GBP2023-03-31
Office equipment
6,432 GBP2024-03-31
5,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,578 GBP2024-03-31
6,686 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
636 GBP2024-03-31
505 GBP2023-03-31
Office equipment
2,101 GBP2024-03-31
1,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2024-03-31
2,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2023-04-01 ~ 2024-03-31
Office equipment
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2024-03-31
641 GBP2023-03-31
Office equipment
4,331 GBP2024-03-31
3,778 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,361 GBP2024-03-31
Amounts falling due within one year, Current
9,453 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,871 GBP2024-03-31
Amounts falling due within one year, Current
9,598 GBP2023-03-31
Trade Creditors/Trade Payables
2,738 GBP2023-03-31
Amounts Owed to Related Parties
2,456 GBP2024-03-31
148 GBP2023-03-31
Taxation/Social Security Payable
3,403 GBP2024-03-31
4,986 GBP2023-03-31
Other Creditors
1,739 GBP2024-03-31
921 GBP2023-03-31