Property, Plant & Equipment
1,609 GBP2024-03-31
1,560 GBP2023-03-31
Debtors
16,769 GBP2024-03-31
7,973 GBP2023-03-31
Cash at bank and in hand
60,654 GBP2024-03-31
114,982 GBP2023-03-31
Current Assets
77,423 GBP2024-03-31
122,955 GBP2023-03-31
Creditors
Current
9,747 GBP2024-03-31
20,334 GBP2023-03-31
Net Current Assets/Liabilities
67,676 GBP2024-03-31
102,621 GBP2023-03-31
Total Assets Less Current Liabilities
69,285 GBP2024-03-31
104,181 GBP2023-03-31
Net Assets/Liabilities
68,883 GBP2024-03-31
103,885 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
68,683 GBP2024-03-31
103,685 GBP2023-03-31
Equity
68,883 GBP2024-03-31
103,885 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Furniture and fittings
7,597 GBP2024-03-31
7,597 GBP2023-03-31
Computers
3,800 GBP2024-03-31
3,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,297 GBP2024-03-31
12,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Furniture and fittings
6,349 GBP2024-03-31
6,037 GBP2023-03-31
Computers
3,439 GBP2024-03-31
3,259 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,688 GBP2024-03-31
11,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2023-04-01 ~ 2024-03-31
Computers
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,248 GBP2024-03-31
1,560 GBP2023-03-31
Computers
361 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,900 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,769 GBP2024-03-31
4,073 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,769 GBP2024-03-31
7,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,190 GBP2024-03-31
16,916 GBP2023-03-31
Other Creditors
Current
557 GBP2024-03-31
3,418 GBP2023-03-31