Property, Plant & Equipment
852 GBP2024-03-31
1,196 GBP2023-03-31
Debtors
38,901 GBP2024-03-31
2,789 GBP2023-03-31
Cash at bank and in hand
1,125 GBP2024-03-31
8,494 GBP2023-03-31
Current Assets
40,026 GBP2024-03-31
11,283 GBP2023-03-31
Creditors
Current
32,230 GBP2024-03-31
5,627 GBP2023-03-31
Net Current Assets/Liabilities
7,796 GBP2024-03-31
5,656 GBP2023-03-31
Total Assets Less Current Liabilities
8,648 GBP2024-03-31
6,852 GBP2023-03-31
Net Assets/Liabilities
8,487 GBP2024-03-31
6,625 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
8,477 GBP2024-03-31
6,615 GBP2023-03-31
Equity
8,487 GBP2024-03-31
6,625 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,442 GBP2024-03-31
3,487 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,590 GBP2024-03-31
2,291 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
852 GBP2024-03-31
1,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,674 GBP2024-03-31
2,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,227 GBP2024-03-31
539 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
38,901 GBP2024-03-31
2,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,690 GBP2024-03-31
1,190 GBP2023-03-31
Other Creditors
Current
10,540 GBP2024-03-31
4,437 GBP2023-03-31