Property, Plant & Equipment
9,351 GBP2024-03-31
11,285 GBP2023-03-31
Debtors
199,075 GBP2024-03-31
301,525 GBP2023-03-31
Cash at bank and in hand
58,410 GBP2024-03-31
35,581 GBP2023-03-31
Current Assets
257,485 GBP2024-03-31
337,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,779 GBP2024-03-31
Net Current Assets/Liabilities
189,706 GBP2024-03-31
255,469 GBP2023-03-31
Total Assets Less Current Liabilities
199,057 GBP2024-03-31
266,754 GBP2023-03-31
Net Assets/Liabilities
197,355 GBP2024-03-31
265,381 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
197,255 GBP2024-03-31
265,281 GBP2023-03-31
Equity
197,355 GBP2024-03-31
265,381 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,484 GBP2024-03-31
50,484 GBP2023-03-31
Furniture and fittings
47,105 GBP2024-03-31
43,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,589 GBP2024-03-31
93,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,924 GBP2024-03-31
43,644 GBP2023-03-31
Furniture and fittings
42,314 GBP2024-03-31
38,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,238 GBP2024-03-31
82,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,280 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,560 GBP2024-03-31
6,840 GBP2023-03-31
Furniture and fittings
4,791 GBP2024-03-31
4,445 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,552 GBP2024-03-31
108,946 GBP2023-03-31
Amounts Owed By Related Parties
65,906 GBP2024-03-31
Current
105,906 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,538 GBP2024-03-31
81,594 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
193,996 GBP2024-03-31
Amounts falling due within one year, Current
296,446 GBP2023-03-31
Other Debtors
Amounts falling due after one year
5,079 GBP2024-03-31
5,079 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,427 GBP2024-03-31
22,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,005 GBP2024-03-31
27,549 GBP2023-03-31
Other Creditors
Current
30,347 GBP2024-03-31
31,532 GBP2023-03-31
Creditors
Current
67,779 GBP2024-03-31
81,637 GBP2023-03-31