Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,310 GBP2024-03-31
5,573 GBP2023-03-31
Debtors
100,399 GBP2024-03-31
113,173 GBP2023-03-31
Cash at bank and in hand
77,203 GBP2024-03-31
155,911 GBP2023-03-31
Current Assets
177,602 GBP2024-03-31
269,084 GBP2023-03-31
Creditors
Amounts falling due within one year
181,839 GBP2024-03-31
147,143 GBP2023-03-31
Net Current Assets/Liabilities
-4,237 GBP2024-03-31
121,941 GBP2023-03-31
Total Assets Less Current Liabilities
4,073 GBP2024-03-31
127,514 GBP2023-03-31
Creditors
Amounts falling due after one year
15,833 GBP2024-03-31
25,000 GBP2023-03-31
Net Assets/Liabilities
-13,838 GBP2024-03-31
101,550 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
-15,338 GBP2024-03-31
100,050 GBP2023-03-31
Equity
-13,838 GBP2024-03-31
101,550 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,114 GBP2023-04-01 ~ 2024-03-31
726 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
133,777 GBP2023-04-01 ~ 2024-03-31
89,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,318 GBP2024-03-31
22,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,041 GBP2024-03-31
39,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,426 GBP2024-03-31
15,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,731 GBP2024-03-31
34,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,892 GBP2024-03-31
7,467 GBP2023-03-31
Other Debtors
100,399 GBP2024-03-31
113,173 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
132,662 GBP2024-03-31
89,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,098 GBP2024-03-31
41,683 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,079 GBP2024-03-31
6,460 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-03-31
25,000 GBP2023-03-31
Deferred Tax Liabilities
2,078 GBP2024-03-31
964 GBP2023-03-31