Property, Plant & Equipment
7,087 GBP2024-03-31
7,454 GBP2023-03-31
Debtors
65,426 GBP2024-03-31
72,408 GBP2023-03-31
Cash at bank and in hand
279,058 GBP2024-03-31
157,234 GBP2023-03-31
Current Assets
344,484 GBP2024-03-31
229,642 GBP2023-03-31
Net Current Assets/Liabilities
225,566 GBP2024-03-31
150,972 GBP2023-03-31
Total Assets Less Current Liabilities
232,653 GBP2024-03-31
158,426 GBP2023-03-31
Net Assets/Liabilities
231,307 GBP2024-03-31
157,010 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,190 GBP2024-03-31
16,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,103 GBP2024-03-31
8,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,087 GBP2024-03-31
7,454 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,747 GBP2024-03-31
60,499 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,394 GBP2024-03-31
7,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
285 GBP2024-03-31
4,909 GBP2023-03-31
Debtors
Amounts falling due within one year
65,426 GBP2024-03-31
72,408 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,568 GBP2024-03-31
44,084 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,252 GBP2024-03-31
186 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,440 GBP2024-03-31
14,548 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,311 GBP2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31