Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,794 GBP2024-03-31
2,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,649 GBP2024-03-31
2,074 GBP2023-03-31
Property, Plant & Equipment
1,649 GBP2024-03-31
2,074 GBP2023-03-31
Debtors
4,507 GBP2024-03-31
12,234 GBP2023-03-31
Cash at bank and in hand
10,532 GBP2024-03-31
Current Assets
15,039 GBP2024-03-31
12,234 GBP2023-03-31
Creditors
Amounts falling due within one year
13,044 GBP2024-03-31
9,503 GBP2023-03-31
Net Current Assets/Liabilities
1,995 GBP2024-03-31
2,731 GBP2023-03-31
Total Assets Less Current Liabilities
3,644 GBP2024-03-31
4,805 GBP2023-03-31
Creditors
Amounts falling due after one year
2,667 GBP2024-03-31
4,667 GBP2023-03-31
Net Assets/Liabilities
977 GBP2024-03-31
138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
877 GBP2024-03-31
38 GBP2023-03-31
Equity
977 GBP2024-03-31
138 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,794 GBP2024-03-31
2,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-04-01 ~ 2024-03-31
Other Debtors
4,507 GBP2024-03-31
12,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
3,235 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,751 GBP2024-03-31
3,641 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,168 GBP2024-03-31
1,502 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,125 GBP2024-03-31
1,125 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,667 GBP2024-03-31
4,667 GBP2023-03-31