Property, Plant & Equipment
259 GBP2024-03-31
360 GBP2023-03-31
Debtors
117,516 GBP2024-03-31
125,046 GBP2023-03-31
Cash at bank and in hand
3,222 GBP2024-03-31
742 GBP2023-03-31
Current Assets
120,738 GBP2024-03-31
125,788 GBP2023-03-31
Net Current Assets/Liabilities
58,055 GBP2024-03-31
67,023 GBP2023-03-31
Total Assets Less Current Liabilities
58,314 GBP2024-03-31
67,383 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,840 GBP2024-03-31
-30,756 GBP2023-03-31
Net Assets/Liabilities
31,474 GBP2024-03-31
36,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2024-03-31
700 GBP2023-03-31
Computers
2,135 GBP2024-03-31
2,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,835 GBP2024-03-31
2,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
533 GBP2024-03-31
478 GBP2023-03-31
Computers
2,043 GBP2024-03-31
1,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,576 GBP2024-03-31
2,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Computers
46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
167 GBP2024-03-31
222 GBP2023-03-31
Computers
92 GBP2024-03-31
138 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,558 GBP2024-03-31
7,488 GBP2023-03-31
Other Debtors
Amounts falling due within one year
112,958 GBP2024-03-31
117,558 GBP2023-03-31
Debtors
Amounts falling due within one year
117,516 GBP2024-03-31
125,046 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,195 GBP2024-03-31
1,233 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
751 GBP2024-03-31
518 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
339 GBP2024-03-31
191 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,398 GBP2024-03-31
56,823 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
26,840 GBP2024-03-31
30,756 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31