Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
165 GBP2023-03-31
Debtors
4,364 GBP2024-03-31
810 GBP2023-03-31
Cash at bank and in hand
17,135 GBP2024-03-31
18,556 GBP2023-03-31
Current Assets
21,499 GBP2024-03-31
19,366 GBP2023-03-31
Creditors
Amounts falling due within one year
20,894 GBP2024-03-31
15,697 GBP2023-03-31
Net Current Assets/Liabilities
605 GBP2024-03-31
3,669 GBP2023-03-31
Total Assets Less Current Liabilities
605 GBP2024-03-31
3,834 GBP2023-03-31
Net Assets/Liabilities
605 GBP2024-03-31
3,834 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
505 GBP2024-03-31
3,734 GBP2023-03-31
Equity
605 GBP2024-03-31
3,834 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-03-31
Furniture and fittings
5,583 GBP2024-03-31
Computers
1,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-03-31
365 GBP2023-03-31
Furniture and fittings
5,583 GBP2024-03-31
5,550 GBP2023-03-31
Computers
1,611 GBP2024-03-31
1,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,594 GBP2024-03-31
7,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Computers
97 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35 GBP2023-03-31
Furniture and fittings
33 GBP2023-03-31
Computers
97 GBP2023-03-31
Trade Debtors/Trade Receivables
4,364 GBP2024-03-31
810 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,606 GBP2024-03-31
10,762 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,327 GBP2024-03-31
4,050 GBP2023-03-31
Other Creditors
Amounts falling due within one year
961 GBP2024-03-31
885 GBP2023-03-31