Intangible Assets
5,145 GBP2023-03-31
Property, Plant & Equipment
923 GBP2023-03-31
Fixed Assets
6,068 GBP2023-03-31
Debtors
9,934 GBP2024-03-31
Cash at bank and in hand
787 GBP2024-03-31
7,477 GBP2023-03-31
Current Assets
10,721 GBP2024-03-31
7,477 GBP2023-03-31
Creditors
Current
4,721 GBP2024-03-31
7,229 GBP2023-03-31
Net Current Assets/Liabilities
6,000 GBP2024-03-31
248 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
16,261 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,116 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,626 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
5,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,764 GBP2023-03-31
Computers
17,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,914 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,764 GBP2023-04-01 ~ 2024-03-31
Computers
-17,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,558 GBP2023-03-31
Computers
16,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Computers
717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,764 GBP2023-04-01 ~ 2024-03-31
Computers
-17,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
206 GBP2023-03-31
Computers
717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,150 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,176 GBP2024-03-31
1,540 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,542 GBP2024-03-31
1,785 GBP2023-03-31
Other Creditors
Current
2,545 GBP2023-03-31
Accrued Liabilities
Current
755 GBP2024-03-31
1,359 GBP2023-03-31