Property, Plant & Equipment
4,888 GBP2024-03-31
2,664 GBP2023-03-31
Debtors
160,486 GBP2024-03-31
126,123 GBP2023-03-31
Cash at bank and in hand
18,822 GBP2024-03-31
65,062 GBP2023-03-31
Current Assets
179,308 GBP2024-03-31
191,185 GBP2023-03-31
Net Current Assets/Liabilities
57,371 GBP2024-03-31
112,392 GBP2023-03-31
Total Assets Less Current Liabilities
62,259 GBP2024-03-31
115,056 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
40,003 GBP2024-03-31
20,551 GBP2023-03-31
Net Assets/Liabilities
22,256 GBP2024-03-31
94,505 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,870 GBP2024-03-31
23,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,870 GBP2024-03-31
23,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,982 GBP2024-03-31
20,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,982 GBP2024-03-31
20,778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,888 GBP2024-03-31
2,664 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,478 GBP2024-03-31
6,930 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
83,008 GBP2024-03-31
116,706 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
160,486 GBP2024-03-31
126,123 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,507 GBP2024-03-31
3,050 GBP2023-03-31
Trade Creditors/Trade Payables
18,308 GBP2024-03-31
40,983 GBP2023-03-31
Taxation/Social Security Payable
10,598 GBP2024-03-31
13,522 GBP2023-03-31
Accrued Liabilities
7,500 GBP2024-03-31
Other Creditors
75,024 GBP2024-03-31
21,238 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
121,937 GBP2024-03-31
78,793 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
40,003 GBP2024-03-31
20,551 GBP2023-03-31
Bank Borrowings
Non-current
40,003 GBP2024-03-31
20,551 GBP2023-03-31
Current
10,507 GBP2024-03-31
3,050 GBP2023-03-31