Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
428 GBP2024-03-31
513 GBP2023-03-31
Fixed Assets
428 GBP2024-03-31
513 GBP2023-03-31
Debtors
Current
77,132 GBP2024-03-31
102,106 GBP2023-03-31
Cash at bank and in hand
12,778 GBP2024-03-31
18,846 GBP2023-03-31
Current Assets
89,910 GBP2024-03-31
120,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-107,377 GBP2023-03-31
Net Current Assets/Liabilities
5,865 GBP2024-03-31
13,575 GBP2023-03-31
Total Assets Less Current Liabilities
6,293 GBP2024-03-31
14,088 GBP2023-03-31
Net Assets/Liabilities
6,293 GBP2024-03-31
14,088 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,193 GBP2024-03-31
13,988 GBP2023-03-31
Equity
6,293 GBP2024-03-31
14,088 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Wages/Salaries
38,097 GBP2023-04-01 ~ 2024-03-31
37,514 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,746 GBP2023-04-01 ~ 2024-03-31
3,800 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
40,843 GBP2023-04-01 ~ 2024-03-31
41,314 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,885 GBP2024-03-31
29,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
85 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,457 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
428 GBP2024-03-31
513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2024-03-31
63,600 GBP2023-03-31
Other Debtors
Current
47,507 GBP2024-03-31
32,881 GBP2023-03-31
Prepayments/Accrued Income
Current
5,625 GBP2024-03-31
5,625 GBP2023-03-31
Cash and Cash Equivalents
12,778 GBP2024-03-31
18,846 GBP2023-03-31
Corporation Tax Payable
Current
1,288 GBP2024-03-31
1,407 GBP2023-03-31
Taxation/Social Security Payable
Current
3,420 GBP2024-03-31
5,183 GBP2023-03-31
Other Creditors
Current
74,587 GBP2024-03-31
96,787 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
84,045 GBP2024-03-31
107,377 GBP2023-03-31