Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
833 GBP2024-03-31
638 GBP2023-03-31
Fixed Assets
833 GBP2024-03-31
638 GBP2023-03-31
Debtors
84,426 GBP2024-03-31
35,346 GBP2023-03-31
Cash at bank and in hand
10,208 GBP2024-03-31
35,088 GBP2023-03-31
Current Assets
94,634 GBP2024-03-31
70,434 GBP2023-03-31
Net Current Assets/Liabilities
87,103 GBP2024-03-31
63,416 GBP2023-03-31
Total Assets Less Current Liabilities
87,936 GBP2024-03-31
64,054 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,654 GBP2024-03-31
-7,617 GBP2023-03-31
Net Assets/Liabilities
82,282 GBP2024-03-31
56,437 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
82,182 GBP2024-03-31
56,337 GBP2023-03-31
Equity
82,282 GBP2024-03-31
56,437 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,791 GBP2024-03-31
4,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,791 GBP2024-03-31
4,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,958 GBP2024-03-31
3,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,958 GBP2024-03-31
3,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
833 GBP2024-03-31
638 GBP2023-03-31
Trade Debtors/Trade Receivables
2,986 GBP2024-03-31
1,696 GBP2023-03-31
Other Debtors
81,440 GBP2024-03-31
33,650 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,474 GBP2024-03-31
5,961 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67 GBP2024-03-31
67 GBP2023-03-31
Other Creditors
Amounts falling due within one year
990 GBP2024-03-31
990 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,654 GBP2024-03-31
7,617 GBP2023-03-31