Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,824 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,071 GBP2024-03-31
1,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,753 GBP2024-03-31
2,099 GBP2023-03-31
Property, Plant & Equipment
1,753 GBP2024-03-31
2,099 GBP2023-03-31
Debtors
180,309 GBP2024-03-31
191,183 GBP2023-03-31
Cash at bank and in hand
168,556 GBP2024-03-31
137,976 GBP2023-03-31
Current Assets
348,865 GBP2024-03-31
329,159 GBP2023-03-31
Net Current Assets/Liabilities
29,781 GBP2024-03-31
16,766 GBP2023-03-31
Total Assets Less Current Liabilities
31,534 GBP2024-03-31
18,865 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,814 GBP2024-03-31
-18,863 GBP2023-03-31
Net Assets/Liabilities
21,720 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
21,718 GBP2024-03-31
Equity
21,720 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,824 GBP2024-03-31
3,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,071 GBP2024-03-31
1,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
170,007 GBP2024-03-31
120,196 GBP2023-03-31
Other Debtors
10,302 GBP2024-03-31
70,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,554 GBP2024-03-31
8,817 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
33,293 GBP2024-03-31
3,276 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,888 GBP2024-03-31
27,164 GBP2023-03-31
Other Creditors
Amounts falling due within one year
250,349 GBP2024-03-31
273,136 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,814 GBP2024-03-31
18,863 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31