Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,495 GBP2024-03-31
1,522 GBP2023-03-31
Debtors
21,401 GBP2024-03-31
17,590 GBP2023-03-31
Cash at bank and in hand
237,282 GBP2024-03-31
246,738 GBP2023-03-31
Current Assets
258,683 GBP2024-03-31
264,328 GBP2023-03-31
Creditors
Amounts falling due within one year
26,317 GBP2024-03-31
23,602 GBP2023-03-31
Net Current Assets/Liabilities
232,366 GBP2024-03-31
240,726 GBP2023-03-31
Total Assets Less Current Liabilities
234,861 GBP2024-03-31
242,248 GBP2023-03-31
Net Assets/Liabilities
234,861 GBP2024-03-31
242,248 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
234,841 GBP2024-03-31
242,228 GBP2023-03-31
Equity
234,861 GBP2024-03-31
242,248 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,243 GBP2024-03-31
3,243 GBP2023-03-31
Office equipment
4,692 GBP2024-03-31
3,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,935 GBP2024-03-31
6,268 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,593 GBP2024-03-31
2,428 GBP2023-03-31
Office equipment
2,847 GBP2024-03-31
2,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,440 GBP2024-03-31
4,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2023-04-01 ~ 2024-03-31
Office equipment
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
650 GBP2024-03-31
815 GBP2023-03-31
Office equipment
1,845 GBP2024-03-31
707 GBP2023-03-31
Trade Debtors/Trade Receivables
14,951 GBP2024-03-31
15,472 GBP2023-03-31
Other Debtors
6,450 GBP2024-03-31
2,118 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
890 GBP2024-03-31
850 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,086 GBP2024-03-31
13,009 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,381 GBP2024-03-31
3,783 GBP2023-03-31
Amounts owed to directors
16,960 GBP2024-03-31
5,960 GBP2023-03-31