Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,953 GBP2024-03-31
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,211 GBP2024-03-31
1,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
742 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment
742 GBP2024-03-31
823 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
792 GBP2024-03-31
873 GBP2023-03-31
Debtors
29,783 GBP2024-03-31
20,590 GBP2023-03-31
Cash at bank and in hand
2,323 GBP2024-03-31
6,372 GBP2023-03-31
Current Assets
32,106 GBP2024-03-31
26,962 GBP2023-03-31
Creditors
Amounts falling due within one year
32,368 GBP2024-03-31
22,821 GBP2023-03-31
Net Current Assets/Liabilities
-262 GBP2024-03-31
4,141 GBP2023-03-31
Total Assets Less Current Liabilities
530 GBP2024-03-31
5,014 GBP2023-03-31
Net Assets/Liabilities
530 GBP2024-03-31
5,014 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430 GBP2024-03-31
4,914 GBP2023-03-31
Equity
530 GBP2024-03-31
5,014 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,953 GBP2024-03-31
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2024-03-31
1,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-03-31
Non-current
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
1,649 GBP2023-03-31
Other Debtors
29,783 GBP2024-03-31
18,941 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115 GBP2024-03-31
4,763 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2024-03-31
-999 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,799 GBP2024-03-31
17,207 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-03-31
1,850 GBP2023-03-31
Advances or credits given to directors
22,268 GBP2024-03-31
18,941 GBP2023-03-31
Advances or credits made to directors during the period
3,327 GBP2023-04-01 ~ 2024-03-31
18,941 GBP2022-04-01 ~ 2023-03-31