Property, Plant & Equipment
4,086 GBP2024-03-31
4,831 GBP2023-03-31
Debtors
74,647 GBP2024-03-31
85,833 GBP2023-03-31
Cash at bank and in hand
32,478 GBP2024-03-31
38,576 GBP2023-03-31
Current Assets
107,125 GBP2024-03-31
124,409 GBP2023-03-31
Creditors
Current
37,877 GBP2024-03-31
42,140 GBP2023-03-31
Net Current Assets/Liabilities
69,248 GBP2024-03-31
82,269 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,565 GBP2024-03-31
8,565 GBP2023-03-31
Computers
58,731 GBP2024-03-31
57,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,296 GBP2024-03-31
66,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,564 GBP2024-03-31
8,564 GBP2023-03-31
Computers
54,646 GBP2024-03-31
52,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,210 GBP2024-03-31
61,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
4,085 GBP2024-03-31
4,830 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,843 GBP2024-03-31
5,003 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,500 GBP2024-03-31
12,657 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,647 GBP2024-03-31
85,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,722 GBP2024-03-31
2,685 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,394 GBP2024-03-31
35,700 GBP2023-03-31
Other Creditors
Current
4,761 GBP2024-03-31
3,755 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,496 GBP2024-03-31
18,496 GBP2023-03-31
Between one and five year
51,573 GBP2024-03-31
70,069 GBP2023-03-31
All periods
70,069 GBP2024-03-31
88,565 GBP2023-03-31