Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,717 GBP2024-03-31
87,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,126 GBP2024-03-31
45,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
52,591 GBP2024-03-31
41,902 GBP2023-03-31
Property, Plant & Equipment
52,591 GBP2024-03-31
41,902 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
121,913 GBP2024-03-31
113,998 GBP2023-03-31
Cash at bank and in hand
121,567 GBP2024-03-31
32,207 GBP2023-03-31
Current Assets
248,480 GBP2024-03-31
151,205 GBP2023-03-31
Creditors
Amounts falling due within one year
179,129 GBP2024-03-31
80,853 GBP2023-03-31
Net Current Assets/Liabilities
69,351 GBP2024-03-31
70,352 GBP2023-03-31
Total Assets Less Current Liabilities
121,942 GBP2024-03-31
112,254 GBP2023-03-31
Net Assets/Liabilities
109,702 GBP2024-03-31
104,293 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,602 GBP2024-03-31
104,193 GBP2023-03-31
Equity
109,702 GBP2024-03-31
104,293 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
108,717 GBP2024-03-31
87,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,126 GBP2024-03-31
45,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,671 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
105,980 GBP2024-03-31
97,149 GBP2023-03-31
Other Debtors
15,933 GBP2024-03-31
16,849 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,159 GBP2024-03-31
16,725 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,814 GBP2024-03-31
17,395 GBP2023-03-31
Other Creditors
Amounts falling due within one year
129,156 GBP2024-03-31
46,733 GBP2023-03-31