Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
579 GBP2024-03-31
831 GBP2023-03-31
Fixed Assets
579 GBP2024-03-31
831 GBP2023-03-31
Debtors
47,667 GBP2024-03-31
50,107 GBP2023-03-31
Cash at bank and in hand
15,703 GBP2024-03-31
26,552 GBP2023-03-31
Current Assets
63,370 GBP2024-03-31
76,659 GBP2023-03-31
Net Current Assets/Liabilities
55,921 GBP2024-03-31
65,424 GBP2023-03-31
Net Assets/Liabilities
56,500 GBP2024-03-31
66,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,400 GBP2024-03-31
66,155 GBP2023-03-31
Equity
56,500 GBP2024-03-31
66,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,806 GBP2024-03-31
5,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,806 GBP2024-03-31
5,640 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,227 GBP2024-03-31
4,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,227 GBP2024-03-31
4,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
579 GBP2024-03-31
831 GBP2023-03-31
Trade Debtors/Trade Receivables
24,510 GBP2024-03-31
26,650 GBP2023-03-31
Other Debtors
23,157 GBP2024-03-31
23,457 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
998 GBP2024-03-31
730 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,016 GBP2024-03-31
8,247 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,435 GBP2024-03-31
2,258 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31