Property, Plant & Equipment
8,535 GBP2024-03-31
11,397 GBP2023-03-31
Debtors
106,342 GBP2024-03-31
57,738 GBP2023-03-31
Cash at bank and in hand
22,346 GBP2024-03-31
48,604 GBP2023-03-31
Current Assets
128,688 GBP2024-03-31
106,342 GBP2023-03-31
Creditors
Current
136,120 GBP2024-03-31
116,582 GBP2023-03-31
Net Current Assets/Liabilities
-7,432 GBP2024-03-31
-10,240 GBP2023-03-31
Total Assets Less Current Liabilities
1,103 GBP2024-03-31
1,157 GBP2023-03-31
Net Assets/Liabilities
89 GBP2024-03-31
129 GBP2023-03-31
Equity
Called up share capital
35 GBP2024-03-31
35 GBP2023-03-31
Retained earnings (accumulated losses)
54 GBP2024-03-31
94 GBP2023-03-31
Equity
89 GBP2024-03-31
129 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,243 GBP2023-03-31
Furniture and fittings
3,661 GBP2023-03-31
Computers
10,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,766 GBP2024-03-31
25,259 GBP2023-03-31
Furniture and fittings
2,689 GBP2024-03-31
2,366 GBP2023-03-31
Computers
7,257 GBP2024-03-31
6,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,712 GBP2024-03-31
33,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,507 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
323 GBP2023-04-01 ~ 2024-03-31
Computers
1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,477 GBP2024-03-31
5,984 GBP2023-03-31
Furniture and fittings
972 GBP2024-03-31
1,295 GBP2023-03-31
Computers
3,086 GBP2024-03-31
4,118 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
106,342 GBP2024-03-31
Current, Amounts falling due within one year
57,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
134,849 GBP2024-03-31
115,299 GBP2023-03-31
Other Creditors
Current
1,271 GBP2024-03-31
1,283 GBP2023-03-31