Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,547 GBP2024-03-31
1,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
350 GBP2024-03-31
525 GBP2023-03-31
Property, Plant & Equipment
350 GBP2024-03-31
525 GBP2023-03-31
Debtors
51,164 GBP2024-03-31
58,736 GBP2023-03-31
Cash at bank and in hand
38,294 GBP2024-03-31
35,651 GBP2023-03-31
Current Assets
89,458 GBP2024-03-31
94,387 GBP2023-03-31
Creditors
Amounts falling due within one year
84,259 GBP2024-03-31
59,983 GBP2023-03-31
Net Current Assets/Liabilities
5,199 GBP2024-03-31
34,404 GBP2023-03-31
Total Assets Less Current Liabilities
5,549 GBP2024-03-31
34,929 GBP2023-03-31
Creditors
Amounts falling due after one year
5,000 GBP2024-03-31
9,000 GBP2023-03-31
Net Assets/Liabilities
549 GBP2024-03-31
25,929 GBP2023-03-31
Equity
Called up share capital
63 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
38 GBP2024-03-31
Retained earnings (accumulated losses)
448 GBP2024-03-31
25,829 GBP2023-03-31
Equity
549 GBP2024-03-31
25,929 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,547 GBP2024-03-31
1,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
50,969 GBP2024-03-31
54,205 GBP2023-03-31
Other Debtors
195 GBP2024-03-31
4,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,448 GBP2024-03-31
20,895 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,154 GBP2024-03-31
1,478 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,342 GBP2024-03-31
19,104 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,338 GBP2024-03-31
14,052 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,977 GBP2024-03-31
454 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2024-03-31
9,000 GBP2023-03-31