Property, Plant & Equipment
2,154 GBP2024-03-31
1,620 GBP2023-03-31
Debtors
914 GBP2024-03-31
212 GBP2023-03-31
Cash at bank and in hand
36,912 GBP2024-03-31
26,618 GBP2023-03-31
Current Assets
37,826 GBP2024-03-31
26,830 GBP2023-03-31
Net Current Assets/Liabilities
30,639 GBP2024-03-31
17,218 GBP2023-03-31
Total Assets Less Current Liabilities
32,793 GBP2024-03-31
18,838 GBP2023-03-31
Net Assets/Liabilities
32,793 GBP2024-03-31
18,838 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
792 GBP2023-04-01 ~ 2024-03-31
540 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
23,000 GBP2023-04-01 ~ 2024-03-31
20,890 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
838 GBP2023-04-01 ~ 2024-03-31
1,373 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Computers
40,520 GBP2024-03-31
39,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,520 GBP2024-03-31
47,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,283 GBP2024-03-31
7,044 GBP2023-03-31
Computers
39,083 GBP2024-03-31
38,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,366 GBP2024-03-31
45,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
239 GBP2023-04-01 ~ 2024-03-31
Computers
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
717 GBP2024-03-31
956 GBP2023-03-31
Computers
1,437 GBP2024-03-31
664 GBP2023-03-31
Other Debtors
Amounts falling due within one year
434 GBP2024-03-31
212 GBP2023-03-31
Debtors
Amounts falling due within one year
914 GBP2024-03-31
212 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,034 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,187 GBP2024-03-31
8,578 GBP2023-03-31
Creditors
-7,187 GBP2024-03-31
-9,612 GBP2023-03-31