Property, Plant & Equipment
7,812 GBP2024-03-31
9,328 GBP2023-03-31
Debtors
455,937 GBP2024-03-31
1,129,564 GBP2023-03-31
Cash at bank and in hand
47,092 GBP2024-03-31
10,730 GBP2023-03-31
Current Assets
503,029 GBP2024-03-31
1,140,294 GBP2023-03-31
Net Current Assets/Liabilities
470,785 GBP2024-03-31
862,710 GBP2023-03-31
Net Assets/Liabilities
478,597 GBP2024-03-31
872,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,740 GBP2024-03-31
11,740 GBP2023-03-31
Computers
2,208 GBP2024-03-31
2,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2024-03-31
13,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,802 GBP2024-03-31
3,577 GBP2023-03-31
Computers
1,334 GBP2024-03-31
1,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,136 GBP2024-03-31
4,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,225 GBP2023-04-01 ~ 2024-03-31
Computers
291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,938 GBP2024-03-31
8,163 GBP2023-03-31
Computers
874 GBP2024-03-31
1,165 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
195,792 GBP2024-03-31
16,282 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
64,509 GBP2024-03-31
839,171 GBP2023-03-31
Debtors
Amounts falling due within one year
260,301 GBP2024-03-31
864,968 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,135 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
77,761 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,116 GBP2024-03-31
3,390 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28,178 GBP2024-03-31
162,455 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2024-03-31
16,843 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31