Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,138 GBP2024-03-31
3,593 GBP2023-03-31
Debtors
Current
398,160 GBP2024-03-31
388,758 GBP2023-03-31
Cash at bank and in hand
3,550 GBP2024-03-31
3,942 GBP2023-03-31
Current Assets
401,710 GBP2024-03-31
392,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-373,511 GBP2024-03-31
-372,923 GBP2023-03-31
Net Current Assets/Liabilities
28,199 GBP2024-03-31
19,777 GBP2023-03-31
Net Assets/Liabilities
32,337 GBP2024-03-31
23,370 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,237 GBP2024-03-31
23,270 GBP2023-03-31
Equity
32,337 GBP2024-03-31
23,370 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Wages/Salaries
24,902 GBP2023-04-01 ~ 2024-03-31
20,743 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
27,002 GBP2023-04-01 ~ 2024-03-31
22,502 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
10,948 GBP2023-04-01 ~ 2024-03-31
17,451 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,080 GBP2023-04-01 ~ 2024-03-31
3,316 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,981 GBP2023-04-01 ~ 2024-03-31
2,361 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,664 GBP2024-03-31
1,664 GBP2023-03-31
Office equipment
1,363 GBP2024-03-31
838 GBP2023-03-31
Computers
7,354 GBP2024-03-31
5,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,381 GBP2024-03-31
8,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,664 GBP2023-03-31
Office equipment
210 GBP2023-03-31
Computers
2,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
341 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,439 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,664 GBP2024-03-31
Office equipment
551 GBP2024-03-31
Computers
4,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,243 GBP2024-03-31
Property, Plant & Equipment
Office equipment
812 GBP2024-03-31
628 GBP2023-03-31
Computers
3,326 GBP2024-03-31
2,965 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
398,058 GBP2024-03-31
388,675 GBP2023-03-31
Prepayments/Accrued Income
Current
102 GBP2024-03-31
83 GBP2023-03-31
Amounts owed to group undertakings
Current
366,459 GBP2024-03-31
367,396 GBP2023-03-31
Corporation Tax Payable
Current
1,981 GBP2024-03-31
2,361 GBP2023-03-31
Other Creditors
Current
181 GBP2024-03-31
166 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,890 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
373,511 GBP2024-03-31
372,923 GBP2023-03-31