Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,488 GBP2024-03-31
12,090 GBP2023-03-31
Debtors
117,124 GBP2024-03-31
23,866 GBP2023-03-31
Cash at bank and in hand
56,825 GBP2024-03-31
53,607 GBP2023-03-31
Current Assets
173,949 GBP2024-03-31
77,473 GBP2023-03-31
Creditors
Amounts falling due within one year
170,095 GBP2024-03-31
85,229 GBP2023-03-31
Net Current Assets/Liabilities
3,854 GBP2024-03-31
-7,756 GBP2023-03-31
Total Assets Less Current Liabilities
13,342 GBP2024-03-31
4,334 GBP2023-03-31
Creditors
Amounts falling due after one year
11,143 GBP2024-03-31
20,852 GBP2023-03-31
Net Assets/Liabilities
396 GBP2024-03-31
-19,964 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
346 GBP2024-03-31
-20,014 GBP2023-03-31
Equity
396 GBP2024-03-31
-19,964 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,947 GBP2024-03-31
91,552 GBP2023-03-31
Office equipment
27,333 GBP2024-03-31
27,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,280 GBP2024-03-31
118,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,688 GBP2024-03-31
82,268 GBP2023-03-31
Office equipment
25,104 GBP2024-03-31
24,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,792 GBP2024-03-31
106,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,420 GBP2023-04-01 ~ 2024-03-31
Office equipment
743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,259 GBP2024-03-31
9,284 GBP2023-03-31
Office equipment
2,229 GBP2024-03-31
2,806 GBP2023-03-31
Trade Debtors/Trade Receivables
50,591 GBP2024-03-31
11,070 GBP2023-03-31
Other Debtors
66,533 GBP2024-03-31
12,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,524 GBP2024-03-31
10,508 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,341 GBP2024-03-31
3,764 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-100 GBP2024-03-31
1,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
81,962 GBP2024-03-31
26,612 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,745 GBP2024-03-31
40,123 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,623 GBP2024-03-31
3,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,143 GBP2024-03-31
20,852 GBP2023-03-31
Deferred Tax Liabilities
1,803 GBP2024-03-31
3,446 GBP2023-03-31