Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,495 GBP2024-03-31
1,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,086 GBP2024-03-31
2,608 GBP2023-03-31
Property, Plant & Equipment
2,086 GBP2024-03-31
2,608 GBP2023-03-31
Debtors
161,012 GBP2024-03-31
502,848 GBP2023-03-31
Cash at bank and in hand
125,722 GBP2024-03-31
4,658 GBP2023-03-31
Current Assets
286,734 GBP2024-03-31
507,506 GBP2023-03-31
Creditors
Amounts falling due within one year
220,986 GBP2024-03-31
427,421 GBP2023-03-31
Net Current Assets/Liabilities
65,748 GBP2024-03-31
80,085 GBP2023-03-31
Total Assets Less Current Liabilities
67,834 GBP2024-03-31
82,693 GBP2023-03-31
Net Assets/Liabilities
67,834 GBP2024-03-31
82,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,734 GBP2024-03-31
82,593 GBP2023-03-31
Equity
67,834 GBP2024-03-31
82,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,495 GBP2024-03-31
1,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
154,853 GBP2024-03-31
96,822 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,446 GBP2024-03-31
390,563 GBP2023-03-31
Other Debtors
713 GBP2024-03-31
15,463 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,362 GBP2024-03-31
18,017 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
167,949 GBP2024-03-31
191,605 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,117 GBP2024-03-31
13,085 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,372 GBP2024-03-31
10,086 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,186 GBP2024-03-31
194,628 GBP2023-03-31