Property, Plant & Equipment
682 GBP2024-03-31
322 GBP2023-03-31
Debtors
33,798 GBP2024-03-31
32,013 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,274 GBP2024-03-31
-22,345 GBP2023-03-31
Net Current Assets/Liabilities
6,524 GBP2024-03-31
9,668 GBP2023-03-31
Total Assets Less Current Liabilities
7,206 GBP2024-03-31
9,990 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,676 GBP2024-03-31
-8,974 GBP2023-03-31
Net Assets/Liabilities
530 GBP2024-03-31
955 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430 GBP2024-03-31
855 GBP2023-03-31
Equity
530 GBP2024-03-31
955 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,015 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,292 GBP2024-03-31
2,909 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,610 GBP2024-03-31
2,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
682 GBP2024-03-31
322 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,559 GBP2024-03-31
6,624 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,239 GBP2024-03-31
25,389 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,798 GBP2024-03-31
32,013 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,632 GBP2024-03-31
10,732 GBP2023-03-31
Corporation Tax Payable
Current
7,109 GBP2024-03-31
3,218 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,818 GBP2024-03-31
880 GBP2023-03-31
Other Creditors
Current
7,715 GBP2024-03-31
7,515 GBP2023-03-31
Creditors
Current
27,274 GBP2024-03-31
22,345 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,676 GBP2024-03-31
8,974 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31