Property, Plant & Equipment
13,406 GBP2024-03-31
15,383 GBP2023-03-31
Debtors
58,279 GBP2024-03-31
46,111 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
1,270 GBP2023-03-31
Current Assets
58,281 GBP2024-03-31
47,381 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,764 GBP2024-03-31
-40,881 GBP2023-03-31
Net Current Assets/Liabilities
18,517 GBP2024-03-31
6,500 GBP2023-03-31
Total Assets Less Current Liabilities
31,923 GBP2024-03-31
21,883 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,864 GBP2024-03-31
-13,704 GBP2023-03-31
Net Assets/Liabilities
22,707 GBP2024-03-31
8,179 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,607 GBP2024-03-31
8,079 GBP2023-03-31
Equity
22,707 GBP2024-03-31
8,179 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,563 GBP2024-03-31
40,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,157 GBP2024-03-31
24,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,406 GBP2024-03-31
15,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,902 GBP2024-03-31
22,283 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,377 GBP2024-03-31
23,828 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,279 GBP2024-03-31
46,111 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,955 GBP2024-03-31
26,479 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
862 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,926 GBP2024-03-31
13,540 GBP2023-03-31
Other Creditors
Current
2,881 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
39,764 GBP2024-03-31
40,881 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,864 GBP2024-03-31
13,704 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31