Property, Plant & Equipment
16,290 GBP2024-03-31
24,513 GBP2023-03-31
Debtors
478,488 GBP2024-03-31
672,523 GBP2023-03-31
Cash at bank and in hand
223,747 GBP2024-03-31
157,333 GBP2023-03-31
Current Assets
702,235 GBP2024-03-31
829,856 GBP2023-03-31
Creditors
Current
682,643 GBP2024-03-31
825,493 GBP2023-03-31
Net Current Assets/Liabilities
19,592 GBP2024-03-31
4,363 GBP2023-03-31
Total Assets Less Current Liabilities
35,882 GBP2024-03-31
28,876 GBP2023-03-31
Creditors
Non-current
12,420 GBP2024-03-31
23,065 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,190 GBP2024-03-31
15,190 GBP2023-03-31
Furniture and fittings
3,283 GBP2024-03-31
2,818 GBP2023-03-31
Computers
124,099 GBP2024-03-31
120,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,572 GBP2024-03-31
138,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,190 GBP2024-03-31
15,190 GBP2023-03-31
Furniture and fittings
2,872 GBP2024-03-31
2,818 GBP2023-03-31
Computers
108,220 GBP2024-03-31
95,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,282 GBP2024-03-31
113,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Computers
12,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
411 GBP2024-03-31
Computers
15,879 GBP2024-03-31
24,513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379,764 GBP2024-03-31
513,466 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
98,724 GBP2024-03-31
159,057 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
478,488 GBP2024-03-31
672,523 GBP2023-03-31
Trade Creditors/Trade Payables
Current
348,519 GBP2024-03-31
343,817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
102,866 GBP2024-03-31
136,326 GBP2023-03-31
Other Creditors
Current
231,258 GBP2024-03-31
345,350 GBP2023-03-31
Non-current
12,420 GBP2024-03-31
23,065 GBP2023-03-31