Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,149 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
210 GBP2024-03-31
795 GBP2023-03-31
Property, Plant & Equipment
210 GBP2024-03-31
795 GBP2023-03-31
Debtors
18,935 GBP2024-03-31
14,717 GBP2023-03-31
Cash at bank and in hand
350 GBP2024-03-31
953 GBP2023-03-31
Current Assets
19,285 GBP2024-03-31
15,670 GBP2023-03-31
Creditors
Amounts falling due within one year
65,393 GBP2024-03-31
73,369 GBP2023-03-31
Net Current Assets/Liabilities
46,108 GBP2024-03-31
57,699 GBP2023-03-31
Total Assets Less Current Liabilities
-45,898 GBP2024-03-31
-56,904 GBP2023-03-31
Creditors
Amounts falling due after one year
2,441 GBP2024-03-31
4,530 GBP2023-03-31
Net Assets/Liabilities
-48,339 GBP2024-03-31
-61,434 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-48,439 GBP2024-03-31
-61,534 GBP2023-03-31
Equity
-48,339 GBP2024-03-31
-61,434 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,149 GBP2024-03-31
1,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
12,058 GBP2024-03-31
6,852 GBP2023-03-31
Other Debtors
6,877 GBP2024-03-31
7,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,041 GBP2024-03-31
1,942 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,399 GBP2024-03-31
53,893 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,551 GBP2024-03-31
3,484 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,402 GBP2024-03-31
14,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,441 GBP2024-03-31
4,530 GBP2023-03-31