Property, Plant & Equipment
1,313 GBP2024-03-31
1,417 GBP2023-03-31
Debtors
91,123 GBP2024-03-31
87,349 GBP2023-03-31
Cash at bank and in hand
23,270 GBP2024-03-31
32,008 GBP2023-03-31
Current Assets
114,393 GBP2024-03-31
119,357 GBP2023-03-31
Creditors
Current
-6,003 GBP2024-03-31
-7,994 GBP2023-03-31
Net Current Assets/Liabilities
108,390 GBP2024-03-31
111,363 GBP2023-03-31
Net Assets/Liabilities
109,703 GBP2024-03-31
112,780 GBP2023-03-31
Equity
33,500 GBP2024-03-31
33,500 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
604 GBP2024-03-31
604 GBP2023-03-31
Furniture and fittings
1,182 GBP2024-03-31
1,182 GBP2023-03-31
Office equipment
15,246 GBP2024-03-31
14,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,032 GBP2024-03-31
16,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
601 GBP2024-03-31
600 GBP2023-03-31
Furniture and fittings
1,155 GBP2024-03-31
1,146 GBP2023-03-31
Office equipment
13,963 GBP2024-03-31
13,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,719 GBP2024-03-31
15,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Office equipment
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-03-31
4 GBP2023-03-31
Furniture and fittings
27 GBP2024-03-31
36 GBP2023-03-31
Office equipment
1,283 GBP2024-03-31
1,377 GBP2023-03-31
Trade Debtors/Trade Receivables
1,590 GBP2024-03-31
2,955 GBP2023-03-31
Other Debtors
86,391 GBP2024-03-31
81,101 GBP2023-03-31
Prepayments/Accrued Income
3,142 GBP2024-03-31
3,293 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-03-31
595 GBP2023-03-31
Other Creditors
Amounts falling due within one year
570 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,885 GBP2024-03-31
4,885 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,057 GBP2024-03-31
1,944 GBP2023-03-31
Creditors
Amounts falling due within one year
6,003 GBP2024-03-31
7,994 GBP2023-03-31