Property, Plant & Equipment
4,748 GBP2024-03-31
2,495 GBP2023-03-31
Debtors
74,471 GBP2024-03-31
3,382 GBP2023-03-31
Cash at bank and in hand
184,964 GBP2024-03-31
187,249 GBP2023-03-31
Current Assets
259,435 GBP2024-03-31
190,631 GBP2023-03-31
Net Current Assets/Liabilities
255,057 GBP2024-03-31
178,778 GBP2023-03-31
Total Assets Less Current Liabilities
259,805 GBP2024-03-31
181,273 GBP2023-03-31
Net Assets/Liabilities
259,805 GBP2024-03-31
181,273 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,087 GBP2023-04-01 ~ 2024-03-31
1,501 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
127,189 GBP2023-04-01 ~ 2024-03-31
103,707 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,087 GBP2023-04-01 ~ 2024-03-31
4,781 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,909 GBP2023-04-01 ~ 2024-03-31
2,731 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
809 GBP2024-03-31
994 GBP2023-03-31
Computers
24,065 GBP2024-03-31
19,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,874 GBP2024-03-31
20,719 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
809 GBP2024-03-31
994 GBP2023-03-31
Computers
19,317 GBP2024-03-31
17,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,126 GBP2024-03-31
18,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,748 GBP2024-03-31
2,495 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,560 GBP2024-03-31
2,498 GBP2023-03-31
Debtors
Amounts falling due within one year
74,471 GBP2024-03-31
3,382 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,630 GBP2024-03-31
5,411 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,770 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,748 GBP2024-03-31
3,672 GBP2023-03-31
Creditors
-4,378 GBP2024-03-31
-11,853 GBP2023-03-31