Average Number of Employees
802023-04-01 ~ 2024-03-31
822022-04-01 ~ 2023-03-31
Intangible Assets
21,473 GBP2024-03-31
24,513 GBP2023-03-31
Property, Plant & Equipment
15,351 GBP2024-03-31
19,880 GBP2023-03-31
Fixed Assets
36,824 GBP2024-03-31
44,393 GBP2023-03-31
Debtors
146,594 GBP2024-03-31
171,456 GBP2023-03-31
Cash at bank and in hand
617,642 GBP2024-03-31
561,712 GBP2023-03-31
Current Assets
764,236 GBP2024-03-31
733,168 GBP2023-03-31
Creditors
Amounts falling due within one year
402,009 GBP2024-03-31
376,423 GBP2023-03-31
Net Current Assets/Liabilities
362,227 GBP2024-03-31
356,745 GBP2023-03-31
Total Assets Less Current Liabilities
399,051 GBP2024-03-31
401,138 GBP2023-03-31
Net Assets/Liabilities
399,051 GBP2024-03-31
401,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
398,951 GBP2024-03-31
401,038 GBP2023-03-31
Equity
399,051 GBP2024-03-31
401,138 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
45,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,127 GBP2024-03-31
21,087 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,326 GBP2024-03-31
27,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,910 GBP2024-03-31
45,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,122 GBP2024-03-31
11,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,559 GBP2024-03-31
25,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,204 GBP2024-03-31
15,936 GBP2023-03-31
Trade Debtors/Trade Receivables
143,869 GBP2024-03-31
168,543 GBP2023-03-31
Other Debtors
2,725 GBP2024-03-31
2,913 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,476 GBP2024-03-31
15,862 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
42,611 GBP2024-03-31
51,914 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,378 GBP2024-03-31
18,796 GBP2023-03-31
Other Creditors
Amounts falling due within one year
330,544 GBP2024-03-31
289,851 GBP2023-03-31