Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,237 GBP2024-03-31
4,311 GBP2023-03-31
Fixed Assets - Investments
30 GBP2024-03-31
Fixed Assets
3,267 GBP2024-03-31
4,311 GBP2023-03-31
Debtors
75,882 GBP2024-03-31
14,987 GBP2023-03-31
Cash at bank and in hand
5,005 GBP2024-03-31
12,311 GBP2023-03-31
Current Assets
80,887 GBP2024-03-31
27,298 GBP2023-03-31
Creditors
Amounts falling due within one year
94,038 GBP2024-03-31
35,372 GBP2023-03-31
Net Current Assets/Liabilities
13,151 GBP2024-03-31
8,074 GBP2023-03-31
Total Assets Less Current Liabilities
-9,884 GBP2024-03-31
-3,763 GBP2023-03-31
Net Assets/Liabilities
-10,499 GBP2024-03-31
-4,582 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-10,500 GBP2024-03-31
-4,583 GBP2023-03-31
Equity
-10,499 GBP2024-03-31
-4,582 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,329 GBP2024-03-31
Computers
7,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,312 GBP2024-03-31
11,984 GBP2023-03-31
Computers
4,976 GBP2024-03-31
4,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,288 GBP2024-03-31
16,214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2023-04-01 ~ 2024-03-31
Computers
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,017 GBP2024-03-31
1,345 GBP2023-03-31
Computers
2,220 GBP2024-03-31
2,966 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
30 GBP2024-03-31
Cost valuation, Non-current
30 GBP2024-03-31
Non-current
30 GBP2024-03-31
Trade Debtors/Trade Receivables
12,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
75,000 GBP2024-03-31
Other Debtors
882 GBP2024-03-31
2,987 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2024-03-31
1,269 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
92,839 GBP2024-03-31
33,007 GBP2023-03-31