Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,181 GBP2024-03-31
16,213 GBP2023-03-31
Debtors
117,483 GBP2024-03-31
76,021 GBP2023-03-31
Cash at bank and in hand
352,015 GBP2024-03-31
645,253 GBP2023-03-31
Current Assets
469,498 GBP2024-03-31
721,274 GBP2023-03-31
Creditors
Amounts falling due within one year
467,792 GBP2024-03-31
313,108 GBP2023-03-31
Net Current Assets/Liabilities
1,706 GBP2024-03-31
408,166 GBP2023-03-31
Total Assets Less Current Liabilities
25,887 GBP2024-03-31
424,379 GBP2023-03-31
Net Assets/Liabilities
25,887 GBP2024-03-31
424,379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,787 GBP2024-03-31
424,279 GBP2023-03-31
Equity
25,887 GBP2024-03-31
424,379 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,796 GBP2024-03-31
16,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,794 GBP2024-03-31
41,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,653 GBP2024-03-31
11,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,613 GBP2024-03-31
25,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,143 GBP2024-03-31
5,495 GBP2023-03-31
Trade Debtors/Trade Receivables
42,983 GBP2024-03-31
66,030 GBP2023-03-31
Amounts owed by group undertakings and participating interests
65,000 GBP2024-03-31
Other Debtors
9,500 GBP2024-03-31
9,991 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
368,278 GBP2024-03-31
270,956 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,705 GBP2024-03-31
23,642 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,920 GBP2024-03-31
2,228 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,889 GBP2024-03-31
16,282 GBP2023-03-31