Property, Plant & Equipment
7,561 GBP2024-03-31
8,783 GBP2023-03-31
Debtors
Current
157,152 GBP2024-03-31
138,889 GBP2023-03-31
Cash at bank and in hand
10,227 GBP2024-03-31
8,478 GBP2023-03-31
Current Assets
167,379 GBP2024-03-31
147,367 GBP2023-03-31
Net Current Assets/Liabilities
2,222 GBP2024-03-31
6,392 GBP2023-03-31
Total Assets Less Current Liabilities
9,783 GBP2024-03-31
15,175 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,879 GBP2024-03-31
-14,460 GBP2023-03-31
Net Assets/Liabilities
392 GBP2024-03-31
423 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
292 GBP2024-03-31
323 GBP2023-03-31
Equity
392 GBP2024-03-31
423 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
37,274 GBP2024-03-31
37,274 GBP2023-03-31
Intangible Assets - Gross Cost
37,274 GBP2024-03-31
37,274 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,274 GBP2024-03-31
37,274 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,274 GBP2024-03-31
37,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,534 GBP2024-03-31
11,441 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,534 GBP2024-03-31
11,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,973 GBP2024-03-31
2,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,973 GBP2024-03-31
2,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,561 GBP2024-03-31
8,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,942 GBP2024-03-31
8,086 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
146,210 GBP2024-03-31
130,803 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,152 GBP2024-03-31
138,889 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,581 GBP2024-03-31
6,419 GBP2023-03-31
Non-current, Amounts falling due after one year
7,879 GBP2024-03-31
14,460 GBP2023-03-31