Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
320 GBP2024-03-31
427 GBP2023-03-31
Fixed Assets
320 GBP2024-03-31
427 GBP2023-03-31
Debtors
819 GBP2024-03-31
5,593 GBP2023-03-31
Cash at bank and in hand
4,252 GBP2024-03-31
Current Assets
5,071 GBP2024-03-31
5,593 GBP2023-03-31
Creditors
Current
6,803 GBP2024-03-31
5,870 GBP2023-03-31
Net Current Assets/Liabilities
-1,732 GBP2024-03-31
-277 GBP2023-03-31
Total Assets Less Current Liabilities
-1,412 GBP2024-03-31
150 GBP2023-03-31
Net Assets/Liabilities
-1,412 GBP2024-03-31
69 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,413 GBP2024-03-31
68 GBP2023-03-31
Equity
-1,412 GBP2024-03-31
69 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,573 GBP2023-03-31
Computers
73 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,276 GBP2024-03-31
6,177 GBP2023-03-31
Computers
50 GBP2024-03-31
42 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,326 GBP2024-03-31
6,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-04-01 ~ 2024-03-31
Computers
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-03-31
396 GBP2023-03-31
Computers
23 GBP2024-03-31
31 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
757 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
62 GBP2024-03-31
5,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
819 GBP2024-03-31
5,593 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,736 GBP2024-03-31
2,033 GBP2023-03-31
Other Creditors
Current
5,067 GBP2024-03-31
3,837 GBP2023-03-31