Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,277 GBP2024-03-31
12,450 GBP2023-03-31
Debtors
1,154,124 GBP2024-03-31
836,039 GBP2023-03-31
Cash at bank and in hand
1,285,176 GBP2024-03-31
3,877,417 GBP2023-03-31
Current Assets
2,439,300 GBP2024-03-31
4,713,456 GBP2023-03-31
Creditors
Amounts falling due within one year
468,824 GBP2024-03-31
1,284,890 GBP2023-03-31
Net Current Assets/Liabilities
1,970,476 GBP2024-03-31
3,428,566 GBP2023-03-31
Total Assets Less Current Liabilities
1,975,753 GBP2024-03-31
3,441,016 GBP2023-03-31
Net Assets/Liabilities
1,975,753 GBP2024-03-31
3,441,016 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,975,752 GBP2024-03-31
3,441,015 GBP2023-03-31
Equity
1,975,753 GBP2024-03-31
3,441,016 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,945 GBP2024-03-31
6,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,449 GBP2024-03-31
23,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,517 GBP2024-03-31
7,005 GBP2023-03-31
Trade Debtors/Trade Receivables
214,497 GBP2024-03-31
539,290 GBP2023-03-31
Amounts owed by group undertakings and participating interests
235,057 GBP2023-03-31
Other Debtors
939,627 GBP2024-03-31
61,692 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275,124 GBP2024-03-31
6,902 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,285 GBP2024-03-31
16,738 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
199,808 GBP2023-03-31
Other Creditors
Amounts falling due within one year
175,415 GBP2024-03-31
1,061,442 GBP2023-03-31