Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,204 GBP2024-03-31
2,608 GBP2023-03-31
Fixed Assets
1,204 GBP2024-03-31
2,608 GBP2023-03-31
Debtors
22,443 GBP2024-03-31
19,661 GBP2023-03-31
Cash at bank and in hand
66,769 GBP2024-03-31
115,999 GBP2023-03-31
Current Assets
89,212 GBP2024-03-31
135,660 GBP2023-03-31
Net Current Assets/Liabilities
30,285 GBP2024-03-31
30,285 GBP2023-03-31
Total Assets Less Current Liabilities
31,489 GBP2024-03-31
32,893 GBP2023-03-31
Net Assets/Liabilities
31,260 GBP2024-03-31
32,397 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
31,259 GBP2024-03-31
32,396 GBP2023-03-31
31,690 GBP2022-03-31
Equity
31,260 GBP2024-03-31
32,397 GBP2023-03-31
31,691 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,095 GBP2023-04-01 ~ 2024-03-31
75,894 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
31,095 GBP2023-04-01 ~ 2024-03-31
75,894 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,095 GBP2023-04-01 ~ 2024-03-31
75,894 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
31,095 GBP2023-04-01 ~ 2024-03-31
75,894 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-32,232 GBP2023-04-01 ~ 2024-03-31
-75,188 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-32,232 GBP2023-04-01 ~ 2024-03-31
-75,188 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,290 GBP2024-03-31
Intangible Assets - Gross Cost
4,290 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,290 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,740 GBP2024-03-31
24,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,740 GBP2024-03-31
24,198 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,536 GBP2024-03-31
21,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,536 GBP2024-03-31
21,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,204 GBP2024-03-31
2,608 GBP2023-03-31
Trade Debtors/Trade Receivables
11,122 GBP2024-03-31
18,421 GBP2023-03-31
Other Debtors
11,321 GBP2024-03-31
1,240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,439 GBP2024-03-31
2,535 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
31,188 GBP2024-03-31
28,188 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,315 GBP2024-03-31
17,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,985 GBP2024-03-31
56,784 GBP2023-03-31