Property, Plant & Equipment
8,877 GBP2024-03-31
13,550 GBP2023-03-31
Debtors
149,954 GBP2024-03-31
149,721 GBP2023-03-31
Cash at bank and in hand
115,247 GBP2024-03-31
104,882 GBP2023-03-31
Current Assets
265,201 GBP2024-03-31
254,603 GBP2023-03-31
Creditors
Current
169,174 GBP2024-03-31
124,216 GBP2023-03-31
Net Current Assets/Liabilities
96,027 GBP2024-03-31
130,387 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
308 GBP2024-03-31
308 GBP2023-03-31
Furniture and fittings
4,991 GBP2024-03-31
4,991 GBP2023-03-31
Computers
37,040 GBP2024-03-31
35,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,339 GBP2024-03-31
41,109 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233 GBP2024-03-31
215 GBP2023-03-31
Furniture and fittings
2,331 GBP2024-03-31
1,667 GBP2023-03-31
Computers
30,898 GBP2024-03-31
25,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,462 GBP2024-03-31
27,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
664 GBP2023-04-01 ~ 2024-03-31
Computers
5,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-03-31
93 GBP2023-03-31
Furniture and fittings
2,660 GBP2024-03-31
3,324 GBP2023-03-31
Computers
6,142 GBP2024-03-31
10,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
110,834 GBP2024-03-31
92,023 GBP2023-03-31
Prepayments/Accrued Income
Current
12,825 GBP2024-03-31
23,648 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,954 GBP2024-03-31
Amounts falling due within one year, Current
149,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,391 GBP2024-03-31
16,598 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-20 GBP2024-03-31
894 GBP2023-03-31
Other Creditors
Current
79,683 GBP2024-03-31
70,755 GBP2023-03-31
Accrued Liabilities
Current
22,005 GBP2024-03-31
4,756 GBP2023-03-31