Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,056 GBP2024-03-31
1,817 GBP2023-03-31
Fixed Assets
1,056 GBP2024-03-31
1,817 GBP2023-03-31
Debtors
40,370 GBP2024-03-31
35,657 GBP2023-03-31
Cash at bank and in hand
33,411 GBP2024-03-31
26,816 GBP2023-03-31
Current Assets
73,781 GBP2024-03-31
62,473 GBP2023-03-31
Net Current Assets/Liabilities
66,079 GBP2024-03-31
58,237 GBP2023-03-31
Total Assets Less Current Liabilities
67,135 GBP2024-03-31
60,054 GBP2023-03-31
Net Assets/Liabilities
66,934 GBP2024-03-31
59,709 GBP2023-03-31
Equity
Called up share capital
7 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
66,927 GBP2024-03-31
59,702 GBP2023-03-31
Equity
66,934 GBP2024-03-31
59,709 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,950 GBP2024-03-31
9,568 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,894 GBP2024-03-31
7,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,894 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,056 GBP2024-03-31
1,817 GBP2023-03-31
Trade Debtors/Trade Receivables
40,370 GBP2024-03-31
35,635 GBP2023-03-31
Other Debtors
22 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,123 GBP2024-03-31
1,833 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
786 GBP2024-03-31
655 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,793 GBP2024-03-31
1,748 GBP2023-03-31