Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-04-01 ~ 2023-03-30
Property, Plant & Equipment
1,363 GBP2024-03-30
1,818 GBP2023-03-30
Fixed Assets
1,363 GBP2024-03-30
1,818 GBP2023-03-30
Debtors
Current
6,525 GBP2024-03-30
4,500 GBP2023-03-30
Cash at bank and in hand
25,559 GBP2024-03-30
34,138 GBP2023-03-30
Current Assets
32,084 GBP2024-03-30
38,638 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-18,749 GBP2024-03-30
Net Current Assets/Liabilities
13,335 GBP2024-03-30
30,399 GBP2023-03-30
Total Assets Less Current Liabilities
14,698 GBP2024-03-30
32,217 GBP2023-03-30
Net Assets/Liabilities
14,698 GBP2024-03-30
32,217 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
Retained earnings (accumulated losses)
14,697 GBP2024-03-30
32,216 GBP2023-03-30
Equity
14,698 GBP2024-03-30
32,217 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-31 ~ 2024-03-30
Office equipment
252023-03-31 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
11,000 GBP2023-03-31 ~ 2024-03-30
5,500 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,773 GBP2024-03-30
6,773 GBP2023-03-30
Office equipment
9,318 GBP2024-03-30
9,318 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
16,091 GBP2024-03-30
16,091 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,014 GBP2023-03-30
Office equipment
8,259 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,273 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
190 GBP2023-03-31 ~ 2024-03-30
Office equipment, Owned/Freehold
265 GBP2023-03-31 ~ 2024-03-30
Owned/Freehold
455 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,204 GBP2024-03-30
Office equipment
8,524 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,728 GBP2024-03-30
Property, Plant & Equipment
Furniture and fittings
569 GBP2024-03-30
759 GBP2023-03-30
Office equipment
794 GBP2024-03-30
1,059 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
6,525 GBP2024-03-30
4,500 GBP2023-03-30
Trade Creditors/Trade Payables
Current
98 GBP2024-03-30
96 GBP2023-03-30
Corporation Tax Payable
Current
10,914 GBP2024-03-30
2,160 GBP2023-03-30
Taxation/Social Security Payable
Current
3,059 GBP2024-03-30
843 GBP2023-03-30
Other Creditors
Current
2,908 GBP2024-03-30
3,370 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
1,770 GBP2024-03-30
1,770 GBP2023-03-30
Creditors
Current
18,749 GBP2024-03-30
8,239 GBP2023-03-30