Property, Plant & Equipment
5,857 GBP2024-03-31
6,191 GBP2023-03-31
Debtors
28,716 GBP2024-03-31
23,765 GBP2023-03-31
Cash at bank and in hand
68,388 GBP2024-03-31
37,971 GBP2023-03-31
Current Assets
97,104 GBP2024-03-31
61,736 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,928 GBP2024-03-31
-47,272 GBP2023-03-31
Net Current Assets/Liabilities
73,176 GBP2024-03-31
14,464 GBP2023-03-31
Total Assets Less Current Liabilities
79,033 GBP2024-03-31
20,655 GBP2023-03-31
Net Assets/Liabilities
77,569 GBP2024-03-31
19,107 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
77,567 GBP2024-03-31
19,105 GBP2023-03-31
Equity
77,569 GBP2024-03-31
19,107 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2024-03-31
158 GBP2023-03-31
Furniture and fittings
22,143 GBP2024-03-31
17,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,301 GBP2024-03-31
18,138 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-206 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158 GBP2024-03-31
158 GBP2023-03-31
Furniture and fittings
16,286 GBP2024-03-31
11,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,444 GBP2024-03-31
11,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
5,857 GBP2024-03-31
6,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,134 GBP2024-03-31
16,342 GBP2023-03-31
Other Debtors
Current
4,327 GBP2024-03-31
4,640 GBP2023-03-31
Prepayments/Accrued Income
Current
3,255 GBP2024-03-31
2,783 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,716 GBP2024-03-31
23,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
587 GBP2024-03-31
3,524 GBP2023-03-31
Corporation Tax Payable
Current
16,103 GBP2024-03-31
4,585 GBP2023-03-31
Other Creditors
Current
6,388 GBP2024-03-31
38,183 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2024-03-31
980 GBP2023-03-31
Creditors
Current
23,928 GBP2024-03-31
47,272 GBP2023-03-31