Property, Plant & Equipment
6,933 GBP2023-03-31
Debtors
310,156 GBP2024-03-31
212,653 GBP2023-03-31
Cash at bank and in hand
95,857 GBP2024-03-31
139,169 GBP2023-03-31
Current Assets
406,013 GBP2024-03-31
351,822 GBP2023-03-31
Net Current Assets/Liabilities
143,113 GBP2024-03-31
95,521 GBP2023-03-31
Net Assets/Liabilities
143,113 GBP2024-03-31
102,454 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
143,113 GBP2024-03-31
102,454 GBP2023-03-31
Equity
143,113 GBP2024-03-31
102,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,775 GBP2023-03-31
Computers
5,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,740 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,217 GBP2023-04-01 ~ 2024-03-31
Computers
-9,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697 GBP2023-03-31
Computers
2,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
964 GBP2023-04-01 ~ 2024-03-31
Computers
1,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,661 GBP2023-04-01 ~ 2024-03-31
Computers
-3,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,078 GBP2023-03-31
Computers
3,855 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,210 GBP2024-03-31
75,312 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,314 GBP2024-03-31
21,708 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,736 GBP2024-03-31
1,627 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
103,449 GBP2024-03-31
51,895 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31