Property, Plant & Equipment
1,059 GBP2024-03-31
1,325 GBP2023-03-31
Debtors
15,114 GBP2024-03-31
17,499 GBP2023-03-31
Cash at bank and in hand
11,519 GBP2024-03-31
14,403 GBP2023-03-31
Current Assets
34,883 GBP2024-03-31
39,947 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-22,922 GBP2023-03-31
Net Current Assets/Liabilities
11,240 GBP2024-03-31
17,025 GBP2023-03-31
Total Assets Less Current Liabilities
12,299 GBP2024-03-31
18,350 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,302 GBP2024-03-31
Net Assets/Liabilities
4,796 GBP2024-03-31
4,833 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
4,793 GBP2024-03-31
4,830 GBP2023-03-31
Equity
4,796 GBP2024-03-31
4,833 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,446 GBP2024-03-31
11,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2024-03-31
1,325 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,185 GBP2024-03-31
4,227 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,929 GBP2024-03-31
13,272 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,114 GBP2024-03-31
Current, Amounts falling due within one year
17,499 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,820 GBP2024-03-31
5,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153 GBP2024-03-31
409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,024 GBP2024-03-31
6,822 GBP2023-03-31
Other Creditors
Current
10,646 GBP2024-03-31
10,014 GBP2023-03-31
Creditors
Current
23,643 GBP2024-03-31
22,922 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,302 GBP2024-03-31
13,265 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31