Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,948 GBP2024-03-31
10,906 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,608 GBP2024-03-31
10,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
340 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment
340 GBP2024-03-31
568 GBP2023-03-31
Debtors
11,958 GBP2024-03-31
6,124 GBP2023-03-31
Cash at bank and in hand
8,229 GBP2024-03-31
2,980 GBP2023-03-31
Current Assets
20,187 GBP2024-03-31
9,104 GBP2023-03-31
Creditors
Amounts falling due within one year
9,856 GBP2024-03-31
6,194 GBP2023-03-31
Net Current Assets/Liabilities
10,331 GBP2024-03-31
2,910 GBP2023-03-31
Total Assets Less Current Liabilities
10,671 GBP2024-03-31
3,478 GBP2023-03-31
Net Assets/Liabilities
10,671 GBP2024-03-31
3,478 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,948 GBP2024-03-31
10,906 GBP2023-03-31
Property, Plant & Equipment - Disposals
-416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,608 GBP2024-03-31
10,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
214 GBP2024-03-31
214 GBP2023-03-31
Other Debtors
11,744 GBP2024-03-31
5,910 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,456 GBP2024-03-31
2,944 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,400 GBP2024-03-31
3,250 GBP2023-03-31