Property, Plant & Equipment
4,909 GBP2024-03-31
3,778 GBP2023-03-31
Fixed Assets
4,909 GBP2024-03-31
3,778 GBP2023-03-31
Debtors
57,840 GBP2024-03-31
43,281 GBP2023-03-31
Cash at bank and in hand
48,591 GBP2024-03-31
35,122 GBP2023-03-31
Current Assets
106,431 GBP2024-03-31
78,403 GBP2023-03-31
Net Current Assets/Liabilities
64,576 GBP2024-03-31
62,342 GBP2023-03-31
Total Assets Less Current Liabilities
69,485 GBP2024-03-31
66,120 GBP2023-03-31
Net Assets/Liabilities
69,485 GBP2024-03-31
66,120 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,338 GBP2024-03-31
1,037 GBP2023-03-31
Computers
7,063 GBP2024-03-31
6,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,401 GBP2024-03-31
7,775 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
438 GBP2024-03-31
166 GBP2023-03-31
Computers
3,054 GBP2024-03-31
3,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,492 GBP2024-03-31
3,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Computers
949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
900 GBP2024-03-31
871 GBP2023-03-31
Computers
4,009 GBP2024-03-31
2,907 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,958 GBP2024-03-31
39,994 GBP2023-03-31
Prepayments/Accrued Income
Current
595 GBP2024-03-31
Other Debtors
Current
3,287 GBP2024-03-31
3,287 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,056 GBP2024-03-31
1,070 GBP2023-03-31
Other Taxation & Social Security Payable
Current
376 GBP2024-03-31
386 GBP2023-03-31
Amount of value-added tax that is payable
Current
23,749 GBP2024-03-31
14,485 GBP2023-03-31
Other Creditors
Current
120 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,674 GBP2024-03-31