Property, Plant & Equipment
1,707 GBP2024-03-31
2,389 GBP2023-03-31
Fixed Assets
1,707 GBP2024-03-31
2,389 GBP2023-03-31
Debtors
38,182 GBP2024-03-31
76,108 GBP2023-03-31
Cash at bank and in hand
26,222 GBP2024-03-31
9,356 GBP2023-03-31
Current Assets
64,404 GBP2024-03-31
85,464 GBP2023-03-31
Net Current Assets/Liabilities
47,103 GBP2024-03-31
53,575 GBP2023-03-31
Total Assets Less Current Liabilities
48,810 GBP2024-03-31
55,964 GBP2023-03-31
Net Assets/Liabilities
48,810 GBP2024-03-31
55,964 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,449 GBP2024-03-31
1,449 GBP2023-03-31
Computers
4,527 GBP2024-03-31
5,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,976 GBP2024-03-31
6,797 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,048 GBP2024-03-31
857 GBP2023-03-31
Computers
3,221 GBP2024-03-31
3,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,269 GBP2024-03-31
4,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2023-04-01 ~ 2024-03-31
Computers
750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
401 GBP2024-03-31
592 GBP2023-03-31
Computers
1,306 GBP2024-03-31
1,797 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,421 GBP2024-03-31
58,939 GBP2023-03-31
Prepayments/Accrued Income
Current
3,331 GBP2024-03-31
16,739 GBP2023-03-31
Debtors
Current
37,752 GBP2024-03-31
75,678 GBP2023-03-31
Other Debtors
Non-current
430 GBP2024-03-31
430 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,447 GBP2024-03-31
8,319 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,194 GBP2024-03-31
13,083 GBP2023-03-31
Other Creditors
Current
580 GBP2024-03-31
2,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,080 GBP2024-03-31
8,244 GBP2023-03-31