Property, Plant & Equipment
2,788 GBP2024-03-31
3,907 GBP2023-03-31
Fixed Assets
2,788 GBP2024-03-31
3,907 GBP2023-03-31
Debtors
23,695 GBP2024-03-31
2,328 GBP2023-03-31
Cash at bank and in hand
4,376 GBP2024-03-31
62,517 GBP2023-03-31
Current Assets
28,071 GBP2024-03-31
64,845 GBP2023-03-31
Net Current Assets/Liabilities
3,770 GBP2024-03-31
-1,627 GBP2023-03-31
Total Assets Less Current Liabilities
6,558 GBP2024-03-31
2,280 GBP2023-03-31
Net Assets/Liabilities
6,558 GBP2024-03-31
2,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,458 GBP2024-03-31
2,180 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,016 GBP2024-03-31
15,016 GBP2023-03-31
Computers
4,666 GBP2024-03-31
4,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,930 GBP2024-03-31
25,930 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
6,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,228 GBP2024-03-31
11,109 GBP2023-03-31
Computers
4,666 GBP2024-03-31
4,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,142 GBP2024-03-31
22,023 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,248 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,788 GBP2024-03-31
3,907 GBP2023-03-31
Other Debtors
Current
2,328 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
23,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
220 GBP2023-03-31
Corporation Tax Payable
Current
13,704 GBP2024-03-31
18,637 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,308 GBP2024-03-31
1,932 GBP2023-03-31
Other Creditors
Current
783 GBP2024-03-31
402 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,506 GBP2024-03-31
6,248 GBP2023-03-31
Amounts owed to group undertakings
Current
39,033 GBP2023-03-31