Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
967 GBP2024-03-31
1,209 GBP2023-03-31
Debtors
2,915 GBP2024-03-31
3,054 GBP2023-03-31
Creditors
Amounts falling due within one year
3,128 GBP2024-03-31
2,910 GBP2023-03-31
Net Current Assets/Liabilities
-213 GBP2024-03-31
144 GBP2023-03-31
Total Assets Less Current Liabilities
754 GBP2024-03-31
1,353 GBP2023-03-31
Creditors
Amounts falling due after one year
750 GBP2024-03-31
1,350 GBP2023-03-31
Net Assets/Liabilities
4 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3 GBP2024-03-31
2 GBP2023-03-31
Equity
4 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,198 GBP2024-03-31
Office equipment
2,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2024-03-31
598 GBP2023-03-31
Office equipment
2,292 GBP2024-03-31
2,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,980 GBP2024-03-31
2,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-31
Office equipment
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
510 GBP2024-03-31
600 GBP2023-03-31
Office equipment
457 GBP2024-03-31
609 GBP2023-03-31
Amounts owed by directors
2,200 GBP2024-03-31
2,305 GBP2023-03-31
Other Debtors
715 GBP2024-03-31
749 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
916 GBP2024-03-31
1,364 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
428 GBP2024-03-31
528 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2024-03-31
720 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,004 GBP2024-03-31
298 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
750 GBP2024-03-31
1,350 GBP2023-03-31