Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,541 GBP2024-03-31
4,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,905 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment
1,905 GBP2024-03-31
2,923 GBP2023-03-31
Total Inventories
17,435 GBP2024-03-31
8,860 GBP2023-03-31
Debtors
168,619 GBP2024-03-31
197,644 GBP2023-03-31
Cash at bank and in hand
45,782 GBP2024-03-31
64,136 GBP2023-03-31
Current Assets
231,836 GBP2024-03-31
270,640 GBP2023-03-31
Creditors
Amounts falling due within one year
233,377 GBP2024-03-31
227,123 GBP2023-03-31
Net Current Assets/Liabilities
-1,541 GBP2024-03-31
43,517 GBP2023-03-31
Total Assets Less Current Liabilities
364 GBP2024-03-31
46,440 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
45,885 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
45,883 GBP2023-03-31
Equity
2 GBP2024-03-31
45,885 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,541 GBP2024-03-31
4,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
164,637 GBP2024-03-31
194,239 GBP2023-03-31
Other Debtors
3,982 GBP2024-03-31
3,405 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,508 GBP2024-03-31
157,268 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,929 GBP2024-03-31
332 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,190 GBP2024-03-31
28,700 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,415 GBP2024-03-31
33,338 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,335 GBP2024-03-31
7,485 GBP2023-03-31