Property, Plant & Equipment
4,503 GBP2024-03-31
5,038 GBP2023-03-31
Debtors
22,819 GBP2024-03-31
7,226 GBP2023-03-31
Cash at bank and in hand
6,725 GBP2024-03-31
7,693 GBP2023-03-31
Current Assets
29,544 GBP2024-03-31
14,919 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,439 GBP2024-03-31
-19,981 GBP2023-03-31
Net Current Assets/Liabilities
-3,895 GBP2024-03-31
-5,062 GBP2023-03-31
Total Assets Less Current Liabilities
608 GBP2024-03-31
-24 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
607 GBP2024-03-31
-25 GBP2023-03-31
Equity
608 GBP2024-03-31
-24 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,051 GBP2024-03-31
18,286 GBP2023-03-31
Computers
7,263 GBP2024-03-31
7,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,314 GBP2024-03-31
25,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,253 GBP2024-03-31
15,396 GBP2023-03-31
Computers
5,558 GBP2024-03-31
5,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,811 GBP2024-03-31
20,401 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-04-01 ~ 2024-03-31
Computers
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,798 GBP2024-03-31
2,890 GBP2023-03-31
Computers
1,705 GBP2024-03-31
2,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,361 GBP2024-03-31
3,120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,458 GBP2024-03-31
4,106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,819 GBP2024-03-31
7,226 GBP2023-03-31
Corporation Tax Payable
Current
22,900 GBP2024-03-31
10,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,239 GBP2024-03-31
7,716 GBP2023-03-31
Other Creditors
Current
1,300 GBP2024-03-31
1,440 GBP2023-03-31
Creditors
Current
33,439 GBP2024-03-31
19,981 GBP2023-03-31