Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,440 GBP2024-03-31
3,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2024-03-31
2,205 GBP2023-03-31
Property, Plant & Equipment
1,875 GBP2024-03-31
2,205 GBP2023-03-31
Debtors
40,748 GBP2024-03-31
20,705 GBP2023-03-31
Cash at bank and in hand
5,210 GBP2024-03-31
29,904 GBP2023-03-31
Current Assets
45,958 GBP2024-03-31
50,609 GBP2023-03-31
Creditors
Amounts falling due within one year
44,321 GBP2024-03-31
47,332 GBP2023-03-31
Net Current Assets/Liabilities
1,637 GBP2024-03-31
3,277 GBP2023-03-31
Total Assets Less Current Liabilities
3,512 GBP2024-03-31
5,482 GBP2023-03-31
Net Assets/Liabilities
3,156 GBP2024-03-31
5,063 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,056 GBP2024-03-31
4,963 GBP2023-03-31
Equity
3,156 GBP2024-03-31
5,063 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,440 GBP2024-03-31
3,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
23,398 GBP2024-03-31
2,125 GBP2023-03-31
Other Debtors
17,350 GBP2024-03-31
18,580 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,912 GBP2024-03-31
651 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,996 GBP2024-03-31
28,440 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,793 GBP2024-03-31
14,355 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,620 GBP2024-03-31
3,886 GBP2023-03-31
Advances or credits given to directors
17,350 GBP2024-03-31
18,580 GBP2023-03-31
8,385 GBP2022-03-31
Advances or credits made to directors during the period
75,570 GBP2023-04-01 ~ 2024-03-31
130,195 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-76,800 GBP2023-04-01 ~ 2024-03-31
-120,000 GBP2022-04-01 ~ 2023-03-31