Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
297 GBP2024-03-31
396 GBP2023-03-31
Debtors
208,730 GBP2024-03-31
130,731 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
7,326 GBP2024-03-31
4,358 GBP2023-03-31
Current Assets
216,057 GBP2024-03-31
135,090 GBP2023-03-31
Creditors
Current
17,355 GBP2024-03-31
54,345 GBP2023-03-31
Net Current Assets/Liabilities
198,702 GBP2024-03-31
80,745 GBP2023-03-31
Total Assets Less Current Liabilities
198,999 GBP2024-03-31
81,141 GBP2023-03-31
Net Assets/Liabilities
198,824 GBP2024-03-31
80,966 GBP2023-03-31
Equity
Called up share capital
85,010 GBP2024-03-31
85,010 GBP2023-03-31
Retained earnings (accumulated losses)
113,814 GBP2024-03-31
Equity
198,824 GBP2024-03-31
80,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
963 GBP2023-03-31
Computers
13,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
949 GBP2024-03-31
945 GBP2023-03-31
Computers
13,626 GBP2024-03-31
13,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,575 GBP2024-03-31
14,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Computers
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-03-31
18 GBP2023-03-31
Computers
283 GBP2024-03-31
378 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
77,999 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
46,581 GBP2024-03-31
Current, Amounts falling due within one year
46,581 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
124,580 GBP2024-03-31
Current, Amounts falling due within one year
46,581 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
84,150 GBP2024-03-31
Amounts falling due after one year, Non-current
84,150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-03-31
Amounts owed to group undertakings
Current
5,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
958 GBP2024-03-31
802 GBP2023-03-31
Other Creditors
Current
14,597 GBP2024-03-31
48,542 GBP2023-03-31