Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
970 GBP2024-03-31
1,293 GBP2023-03-31
Fixed Assets
970 GBP2024-03-31
1,293 GBP2023-03-31
Debtors
617,457 GBP2024-03-31
110,376 GBP2023-03-31
Cash at bank and in hand
213,953 GBP2024-03-31
142,012 GBP2023-03-31
Current Assets
831,410 GBP2024-03-31
252,388 GBP2023-03-31
Net Current Assets/Liabilities
-544 GBP2024-03-31
-1,117 GBP2023-03-31
Total Assets Less Current Liabilities
426 GBP2024-03-31
176 GBP2023-03-31
Net Assets/Liabilities
426 GBP2024-03-31
176 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
424 GBP2024-03-31
174 GBP2023-03-31
Equity
426 GBP2024-03-31
176 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,389 GBP2024-03-31
5,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,389 GBP2024-03-31
5,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
970 GBP2024-03-31
1,293 GBP2023-03-31
Trade Debtors/Trade Receivables
450,746 GBP2024-03-31
1,764 GBP2023-03-31
Other Debtors
166,711 GBP2024-03-31
108,612 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
278,741 GBP2024-03-31
3,680 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
44,866 GBP2024-03-31
3,279 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,973 GBP2024-03-31
2,097 GBP2023-03-31
Other Creditors
Amounts falling due within one year
426,374 GBP2024-03-31
244,449 GBP2023-03-31
Advances or credits given to directors
-241,604 GBP2024-03-31
-173,187 GBP2023-03-31
-68,140 GBP2022-03-31
Advances or credits made to directors during the period
173,917 GBP2023-04-01 ~ 2024-03-31
118,581 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-242,334 GBP2023-04-01 ~ 2024-03-31
-223,628 GBP2022-04-01 ~ 2023-03-31