Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,393 GBP2024-03-31
4,313 GBP2023-03-31
Debtors
13,504 GBP2024-03-31
3,326 GBP2023-03-31
Cash at bank and in hand
561 GBP2024-03-31
11,376 GBP2023-03-31
Current Assets
14,065 GBP2024-03-31
14,702 GBP2023-03-31
Creditors
Amounts falling due within one year
14,667 GBP2024-03-31
15,528 GBP2023-03-31
Net Current Assets/Liabilities
602 GBP2024-03-31
826 GBP2023-03-31
Total Assets Less Current Liabilities
2,791 GBP2024-03-31
3,487 GBP2023-03-31
Net Assets/Liabilities
2,791 GBP2024-03-31
3,487 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,691 GBP2024-03-31
3,387 GBP2023-03-31
Equity
2,791 GBP2024-03-31
3,487 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
355 GBP2024-03-31
5,691 GBP2023-03-31
Office equipment
6,047 GBP2024-03-31
26,751 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,402 GBP2024-03-31
32,442 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,336 GBP2023-04-01 ~ 2024-03-31
Office equipment
-22,097 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2024-03-31
5,184 GBP2023-03-31
Office equipment
2,837 GBP2024-03-31
22,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009 GBP2024-03-31
28,129 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Office equipment
659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,073 GBP2023-04-01 ~ 2024-03-31
Office equipment
-20,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2024-03-31
507 GBP2023-03-31
Office equipment
3,210 GBP2024-03-31
3,806 GBP2023-03-31
Trade Debtors/Trade Receivables
8,403 GBP2024-03-31
3,326 GBP2023-03-31
Other Debtors
5,101 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,969 GBP2024-03-31
8,316 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,718 GBP2024-03-31
5,249 GBP2023-03-31
Other Creditors
Amounts falling due within one year
980 GBP2024-03-31
1,963 GBP2023-03-31