QUESTIONS ANSWERED LTD. - 2007-01-10
Property, Plant & Equipment
53,388 GBP2024-03-31
37,684 GBP2023-03-31
Debtors
614,696 GBP2024-03-31
588,747 GBP2023-03-31
Cash at bank and in hand
579,078 GBP2024-03-31
615,972 GBP2023-03-31
Current Assets
1,193,774 GBP2024-03-31
1,204,719 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-570,954 GBP2024-03-31
-700,934 GBP2023-03-31
Net Current Assets/Liabilities
622,820 GBP2024-03-31
503,785 GBP2023-03-31
Total Assets Less Current Liabilities
676,208 GBP2024-03-31
541,469 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,938 GBP2024-03-31
-35,693 GBP2023-03-31
Net Assets/Liabilities
648,537 GBP2024-03-31
499,603 GBP2023-03-31
Equity
Called up share capital
7,600 GBP2024-03-31
7,600 GBP2023-03-31
Other miscellaneous reserve
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Retained earnings (accumulated losses)
639,637 GBP2024-03-31
490,703 GBP2023-03-31
Equity
648,537 GBP2024-03-31
499,603 GBP2023-03-31
Average Number of Employees
3662023-04-01 ~ 2024-03-31
2212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
147,298 GBP2024-03-31
117,455 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,910 GBP2024-03-31
79,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
53,388 GBP2024-03-31
37,684 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
410,897 GBP2024-03-31
287,003 GBP2023-03-31
Other Debtors
Current
7,579 GBP2024-03-31
25,487 GBP2023-03-31
Prepayments/Accrued Income
Current
52,925 GBP2024-03-31
74,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
614,696 GBP2024-03-31
588,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,107 GBP2024-03-31
5,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,393 GBP2024-03-31
113,642 GBP2023-03-31
Other Taxation & Social Security Payable
Current
216,194 GBP2024-03-31
219,421 GBP2023-03-31
Other Creditors
Current
6,663 GBP2024-03-31
2,356 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
117,129 GBP2024-03-31
166,653 GBP2023-03-31
Creditors
Current
570,954 GBP2024-03-31
700,934 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,297 GBP2024-03-31
31,945 GBP2023-03-31
Other Creditors
Non-current
641 GBP2024-03-31
3,748 GBP2023-03-31
Creditors
Non-current
21,938 GBP2024-03-31
35,693 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,145 GBP2024-03-31
83,555 GBP2023-03-31