Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,273 GBP2024-03-31
12,332 GBP2023-03-31
Fixed Assets
8,273 GBP2024-03-31
12,332 GBP2023-03-31
Debtors
Current
37,411 GBP2024-03-31
72,807 GBP2023-03-31
Cash at bank and in hand
26,315 GBP2024-03-31
42,760 GBP2023-03-31
Current Assets
63,726 GBP2024-03-31
115,567 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,062 GBP2024-03-31
-101,162 GBP2023-03-31
Net Current Assets/Liabilities
-5,336 GBP2024-03-31
14,405 GBP2023-03-31
Total Assets Less Current Liabilities
2,937 GBP2024-03-31
26,737 GBP2023-03-31
Net Assets/Liabilities
1,365 GBP2024-03-31
24,394 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,165 GBP2024-03-31
24,194 GBP2023-03-31
Equity
1,365 GBP2024-03-31
24,394 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,253 GBP2024-03-31
20,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,980 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,273 GBP2024-03-31
12,332 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,900 GBP2024-03-31
70,087 GBP2023-03-31
Other Debtors
Current
2,829 GBP2024-03-31
Prepayments/Accrued Income
Current
20,682 GBP2024-03-31
2,720 GBP2023-03-31
Taxation/Social Security Payable
Current
20,099 GBP2024-03-31
43,300 GBP2023-03-31
Other Creditors
Current
45,738 GBP2024-03-31
54,679 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,225 GBP2024-03-31
3,183 GBP2023-03-31
Creditors
Current
69,062 GBP2024-03-31
101,162 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,572 GBP2024-03-31
2,343 GBP2023-03-31
1,405 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-771 GBP2023-04-01 ~ 2024-03-31
938 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,572 GBP2024-03-31
2,343 GBP2023-03-31