Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,854 GBP2024-03-31
75,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,833 GBP2024-03-31
62,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,021 GBP2024-03-31
13,109 GBP2023-03-31
Property, Plant & Equipment
13,021 GBP2024-03-31
13,109 GBP2023-03-31
Debtors
313,954 GBP2024-03-31
180,616 GBP2023-03-31
Cash at bank and in hand
18,779 GBP2024-03-31
19,333 GBP2023-03-31
Current Assets
332,733 GBP2024-03-31
199,949 GBP2023-03-31
Creditors
Amounts falling due within one year
329,831 GBP2024-03-31
187,900 GBP2023-03-31
Net Current Assets/Liabilities
2,902 GBP2024-03-31
12,049 GBP2023-03-31
Total Assets Less Current Liabilities
15,923 GBP2024-03-31
25,158 GBP2023-03-31
Creditors
Amounts falling due after one year
11,667 GBP2024-03-31
21,666 GBP2023-03-31
Net Assets/Liabilities
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Equity
Called up share capital
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Equity
1,001 GBP2024-03-31
1,001 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
79,854 GBP2024-03-31
75,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,833 GBP2024-03-31
62,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,340 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
8,724 GBP2024-03-31
Other Debtors
305,230 GBP2024-03-31
180,616 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
110,495 GBP2024-03-31
109,874 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,587 GBP2024-03-31
34,648 GBP2023-03-31
Other Creditors
Amounts falling due within one year
172,727 GBP2024-03-31
33,357 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,666 GBP2023-03-31