Property, Plant & Equipment
2,855 GBP2024-03-31
3,489 GBP2023-04-30
Debtors
32,518 GBP2024-03-31
52,103 GBP2023-04-30
Cash at bank and in hand
28,012 GBP2024-03-31
21,960 GBP2023-04-30
Current Assets
60,530 GBP2024-03-31
74,063 GBP2023-04-30
Net Current Assets/Liabilities
-1,626 GBP2024-03-31
11,163 GBP2023-04-30
Total Assets Less Current Liabilities
1,229 GBP2024-03-31
14,652 GBP2023-04-30
Net Assets/Liabilities
686 GBP2024-03-31
13,989 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
586 GBP2024-03-31
13,889 GBP2023-04-30
Equity
686 GBP2024-03-31
13,989 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-03-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,936 GBP2024-03-31
6,386 GBP2023-04-30
Computers
6,690 GBP2024-03-31
6,690 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,626 GBP2024-03-31
13,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,529 GBP2024-03-31
3,728 GBP2023-04-30
Computers
6,242 GBP2024-03-31
5,859 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,771 GBP2024-03-31
9,587 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
801 GBP2023-05-01 ~ 2024-03-31
Computers
383 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,407 GBP2024-03-31
2,658 GBP2023-04-30
Computers
448 GBP2024-03-31
831 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,450 GBP2024-03-31
52,057 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
68 GBP2024-03-31
46 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,518 GBP2024-03-31
52,103 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,143 GBP2024-03-31
58,323 GBP2023-04-30
Other Creditors
Current
15,013 GBP2024-03-31
4,577 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,187 GBP2024-03-31
18,755 GBP2023-04-30
Between one and five year
2,315 GBP2024-03-31
17,502 GBP2023-04-30
All periods
17,502 GBP2024-03-31
36,257 GBP2023-04-30