Property, Plant & Equipment
701 GBP2024-03-31
825 GBP2023-03-31
Debtors
28,336 GBP2024-03-31
40,956 GBP2023-03-31
Cash at bank and in hand
176 GBP2024-03-31
12 GBP2023-03-31
Current Assets
28,512 GBP2024-03-31
40,968 GBP2023-03-31
Net Current Assets/Liabilities
21,082 GBP2024-03-31
32,510 GBP2023-03-31
Total Assets Less Current Liabilities
21,783 GBP2024-03-31
33,335 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,937 GBP2024-03-31
-11,863 GBP2023-03-31
Net Assets/Liabilities
11,603 GBP2024-03-31
21,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,575 GBP2024-03-31
2,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,874 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
701 GBP2024-03-31
825 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2024-03-31
3,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,536 GBP2024-03-31
37,756 GBP2023-03-31
Debtors
Amounts falling due within one year
28,336 GBP2024-03-31
40,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,101 GBP2024-03-31
2,101 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,636 GBP2024-03-31
4,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,693 GBP2024-03-31
2,177 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,937 GBP2024-03-31
11,863 GBP2023-03-31
Advances or credits given to directors
27,536 GBP2024-03-31
37,756 GBP2023-03-31
Advances or credits repaid by directors
10,220 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31