Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,916 GBP2024-03-31
3,833 GBP2023-03-31
Fixed Assets
1,916 GBP2024-03-31
3,833 GBP2023-03-31
Debtors
81,814 GBP2024-03-31
77,467 GBP2023-03-31
Cash at bank and in hand
983 GBP2024-03-31
3,279 GBP2023-03-31
Current Assets
82,797 GBP2024-03-31
80,746 GBP2023-03-31
Net Current Assets/Liabilities
27,876 GBP2024-03-31
17,633 GBP2023-03-31
Total Assets Less Current Liabilities
29,792 GBP2024-03-31
21,466 GBP2023-03-31
Net Assets/Liabilities
29,792 GBP2024-03-31
21,466 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
28,792 GBP2024-03-31
20,466 GBP2023-03-31
Equity
29,792 GBP2024-03-31
21,466 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,396 GBP2024-03-31
8,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,396 GBP2024-03-31
8,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,916 GBP2024-03-31
3,833 GBP2023-03-31
Trade Debtors/Trade Receivables
8,159 GBP2024-03-31
16,612 GBP2023-03-31
Other Debtors
73,655 GBP2024-03-31
60,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,272 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,467 GBP2024-03-31
33,829 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
166 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,441 GBP2024-03-31
4,347 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,847 GBP2024-03-31
20,665 GBP2023-03-31