Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,681 GBP2024-03-31
90 GBP2023-03-31
Debtors
Current
43,751 GBP2024-03-31
58,005 GBP2023-03-31
Cash at bank and in hand
44,576 GBP2024-03-31
78,823 GBP2023-03-31
Current Assets
88,327 GBP2024-03-31
136,828 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,986 GBP2024-03-31
-54,497 GBP2023-03-31
Net Current Assets/Liabilities
73,341 GBP2024-03-31
82,331 GBP2023-03-31
Total Assets Less Current Liabilities
76,022 GBP2024-03-31
82,421 GBP2023-03-31
Net Assets/Liabilities
75,352 GBP2024-03-31
82,421 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
75,342 GBP2024-03-31
82,411 GBP2023-03-31
Equity
75,352 GBP2024-03-31
82,421 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,859 GBP2024-03-31
1,073 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,681 GBP2024-03-31
90 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,893 GBP2024-03-31
10,299 GBP2023-03-31
Other Debtors
Current
35,593 GBP2024-03-31
47,706 GBP2023-03-31
Prepayments/Accrued Income
Current
265 GBP2024-03-31
Corporation Tax Payable
Current
9,125 GBP2024-03-31
12,363 GBP2023-03-31
Taxation/Social Security Payable
Current
3,385 GBP2024-03-31
12,573 GBP2023-03-31
Other Creditors
Current
27,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,476 GBP2024-03-31
2,061 GBP2023-03-31
Creditors
Current
14,986 GBP2024-03-31
54,497 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-670 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
-670 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-670 GBP2024-03-31