Property, Plant & Equipment
117 GBP2024-03-31
75 GBP2023-03-31
Debtors
94,643 GBP2024-03-31
91,601 GBP2023-03-31
Cash at bank and in hand
265 GBP2024-03-31
3,594 GBP2023-03-31
Current Assets
94,908 GBP2024-03-31
95,195 GBP2023-03-31
Net Current Assets/Liabilities
31,775 GBP2024-03-31
37,340 GBP2023-03-31
Total Assets Less Current Liabilities
31,892 GBP2024-03-31
37,415 GBP2023-03-31
Creditors
Non-current
-31,779 GBP2024-03-31
-37,294 GBP2023-03-31
Net Assets/Liabilities
113 GBP2024-03-31
121 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112 GBP2024-03-31
120 GBP2023-03-31
Equity
113 GBP2024-03-31
121 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
652 GBP2024-03-31
652 GBP2023-03-31
Computers
2,648 GBP2024-03-31
2,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,300 GBP2024-03-31
3,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2024-03-31
577 GBP2023-03-31
Computers
2,587 GBP2024-03-31
2,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,183 GBP2024-03-31
3,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Computers
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-03-31
75 GBP2023-03-31
Computers
61 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,602 GBP2024-03-31
5,335 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
92,041 GBP2024-03-31
86,266 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
94,643 GBP2024-03-31
91,601 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,401 GBP2024-03-31
5,401 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,019 GBP2024-03-31
4,014 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,619 GBP2024-03-31
9,905 GBP2023-03-31
Other Creditors
Current
43,094 GBP2024-03-31
38,535 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
31,779 GBP2024-03-31
37,294 GBP2023-03-31