Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,135 GBP2024-03-31
8,198 GBP2023-03-31
Fixed Assets
7,135 GBP2024-03-31
8,198 GBP2023-03-31
Debtors
252,500 GBP2024-03-31
301,941 GBP2023-03-31
Cash at bank and in hand
1,393,870 GBP2024-03-31
1,232,572 GBP2023-03-31
Current Assets
1,646,370 GBP2024-03-31
1,534,513 GBP2023-03-31
Net Current Assets/Liabilities
1,548,747 GBP2024-03-31
1,408,908 GBP2023-03-31
Total Assets Less Current Liabilities
1,555,882 GBP2024-03-31
1,417,106 GBP2023-03-31
Net Assets/Liabilities
1,555,082 GBP2024-03-31
1,416,376 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,555,081 GBP2024-03-31
1,416,375 GBP2023-03-31
Equity
1,555,082 GBP2024-03-31
1,416,376 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,527 GBP2024-03-31
32,527 GBP2023-03-31
Computers
13,022 GBP2024-03-31
11,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,549 GBP2024-03-31
43,967 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,457 GBP2024-03-31
25,766 GBP2023-03-31
Computers
10,957 GBP2024-03-31
10,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,414 GBP2024-03-31
35,769 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,691 GBP2023-04-01 ~ 2024-03-31
Computers
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,070 GBP2024-03-31
6,761 GBP2023-03-31
Computers
2,065 GBP2024-03-31
1,437 GBP2023-03-31
Trade Debtors/Trade Receivables
252,500 GBP2024-03-31
301,941 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319 GBP2024-03-31
306 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
45,658 GBP2024-03-31
64,203 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,376 GBP2024-03-31
53,998 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,270 GBP2024-03-31
7,098 GBP2023-03-31