Property, Plant & Equipment
24,953 GBP2024-03-31
30,253 GBP2023-03-31
Debtors
186,485 GBP2024-03-31
154,239 GBP2023-03-31
Cash at bank and in hand
53,423 GBP2024-03-31
77,075 GBP2023-03-31
Current Assets
239,908 GBP2024-03-31
231,314 GBP2023-03-31
Creditors
Current
80,633 GBP2024-03-31
68,655 GBP2023-03-31
Net Current Assets/Liabilities
159,275 GBP2024-03-31
162,659 GBP2023-03-31
Total Assets Less Current Liabilities
184,228 GBP2024-03-31
192,912 GBP2023-03-31
Net Assets/Liabilities
179,547 GBP2024-03-31
188,044 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
179,545 GBP2024-03-31
188,042 GBP2023-03-31
Equity
179,547 GBP2024-03-31
188,044 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,014 GBP2024-03-31
60,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,617 GBP2024-03-31
89,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,290 GBP2024-03-31
39,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,664 GBP2024-03-31
59,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,724 GBP2024-03-31
21,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,090 GBP2024-03-31
59,818 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
94,395 GBP2024-03-31
94,421 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
186,485 GBP2024-03-31
154,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,815 GBP2024-03-31
1,692 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,113 GBP2024-03-31
64,509 GBP2023-03-31
Other Creditors
Current
3,705 GBP2024-03-31
2,454 GBP2023-03-31