Property, Plant & Equipment
7,611 GBP2024-03-31
8,450 GBP2023-03-31
Debtors
79,572 GBP2024-03-31
53,470 GBP2023-03-31
Cash at bank and in hand
51,370 GBP2024-03-31
79,564 GBP2023-03-31
Current Assets
131,846 GBP2024-03-31
133,034 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,426 GBP2023-03-31
Net Current Assets/Liabilities
97,427 GBP2024-03-31
95,608 GBP2023-03-31
Total Assets Less Current Liabilities
105,038 GBP2024-03-31
104,058 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,094 GBP2023-03-31
Net Assets/Liabilities
46,810 GBP2024-03-31
42,964 GBP2023-03-31
Equity
Called up share capital
1,518 GBP2024-03-31
1,518 GBP2023-03-31
Retained earnings (accumulated losses)
45,292 GBP2024-03-31
41,446 GBP2023-03-31
Equity
46,810 GBP2024-03-31
42,964 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,413 GBP2024-03-31
65,909 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,802 GBP2024-03-31
57,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,611 GBP2024-03-31
8,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,321 GBP2024-03-31
28,274 GBP2023-03-31
Other Debtors
Current
49 GBP2024-03-31
70 GBP2023-03-31
Prepayments/Accrued Income
Current
25,202 GBP2024-03-31
25,126 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,572 GBP2024-03-31
Current, Amounts falling due within one year
53,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,837 GBP2024-03-31
10,647 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,614 GBP2024-03-31
15,667 GBP2023-03-31
Other Creditors
Current
3,968 GBP2024-03-31
4,790 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-03-31
6,322 GBP2023-03-31
Creditors
Current
34,419 GBP2024-03-31
37,426 GBP2023-03-31
Other Creditors
Non-current
61,114 GBP2024-03-31
61,094 GBP2023-03-31