Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,556 GBP2024-03-31
27,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,952 GBP2024-03-31
11,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,604 GBP2024-03-31
15,563 GBP2023-03-31
Property, Plant & Equipment
12,604 GBP2024-03-31
15,563 GBP2023-03-31
Debtors
832,326 GBP2024-03-31
402,862 GBP2023-03-31
Cash at bank and in hand
140,024 GBP2024-03-31
64,586 GBP2023-03-31
Current Assets
972,350 GBP2024-03-31
467,448 GBP2023-03-31
Net Current Assets/Liabilities
502,755 GBP2024-03-31
274,138 GBP2023-03-31
Total Assets Less Current Liabilities
515,359 GBP2024-03-31
289,701 GBP2023-03-31
Net Assets/Liabilities
511,244 GBP2024-03-31
284,847 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
511,144 GBP2024-03-31
284,747 GBP2023-03-31
Equity
511,244 GBP2024-03-31
284,847 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
27,556 GBP2024-03-31
27,370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,952 GBP2024-03-31
11,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,145 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
188,108 GBP2024-03-31
220,831 GBP2023-03-31
Amounts owed by group undertakings and participating interests
630,090 GBP2024-03-31
150,090 GBP2023-03-31
Other Debtors
14,128 GBP2024-03-31
31,941 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,267 GBP2024-03-31
58,810 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
77,862 GBP2024-03-31
50,938 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,358 GBP2024-03-31
33,982 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,108 GBP2024-03-31
49,580 GBP2023-03-31