Average Number of Employees
352023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
264,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
261,849 GBP2024-03-31
259,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,275 GBP2024-03-31
4,256 GBP2023-03-31
Property, Plant & Equipment
2,275 GBP2024-03-31
4,256 GBP2023-03-31
Debtors
445,540 GBP2024-03-31
294,228 GBP2023-03-31
Cash at bank and in hand
56,183 GBP2024-03-31
85,219 GBP2023-03-31
Current Assets
501,723 GBP2024-03-31
379,447 GBP2023-03-31
Creditors
Amounts falling due within one year
450,136 GBP2024-03-31
271,883 GBP2023-03-31
Net Current Assets/Liabilities
51,587 GBP2024-03-31
107,564 GBP2023-03-31
Total Assets Less Current Liabilities
53,862 GBP2024-03-31
111,820 GBP2023-03-31
Creditors
Amounts falling due after one year
49,154 GBP2024-03-31
108,100 GBP2023-03-31
Net Assets/Liabilities
4,708 GBP2024-03-31
3,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,608 GBP2024-03-31
3,534 GBP2023-03-31
Equity
4,708 GBP2024-03-31
3,634 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
264,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,849 GBP2024-03-31
259,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,981 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
98,021 GBP2024-03-31
50,880 GBP2023-03-31
Other Debtors
347,519 GBP2024-03-31
243,348 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,000 GBP2024-03-31
59,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,555 GBP2024-03-31
22,222 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,851 GBP2024-03-31
15,781 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,712 GBP2024-03-31
89,830 GBP2023-03-31
Other Creditors
Amounts falling due within one year
207,018 GBP2024-03-31
85,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,154 GBP2024-03-31
108,100 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31