Average Number of Employees
302023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,244 GBP2024-03-31
8,517 GBP2023-03-31
Fixed Assets - Investments
12,449 GBP2024-03-31
12,449 GBP2023-03-31
Fixed Assets
19,693 GBP2024-03-31
20,966 GBP2023-03-31
Debtors
Current
264,602 GBP2024-03-31
486,970 GBP2023-03-31
Cash at bank and in hand
387 GBP2024-03-31
113 GBP2023-03-31
Current Assets
264,989 GBP2024-03-31
487,083 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-239,986 GBP2024-03-31
-215,417 GBP2023-03-31
Net Current Assets/Liabilities
25,003 GBP2024-03-31
271,666 GBP2023-03-31
Total Assets Less Current Liabilities
44,696 GBP2024-03-31
292,632 GBP2023-03-31
Net Assets/Liabilities
42,885 GBP2024-03-31
290,503 GBP2023-03-31
Equity
Called up share capital
446 GBP2024-03-31
446 GBP2023-03-31
Retained earnings (accumulated losses)
42,439 GBP2024-03-31
290,057 GBP2023-03-31
Equity
42,885 GBP2024-03-31
290,503 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,986 GBP2024-03-31
13,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,469 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,742 GBP2024-03-31
Property, Plant & Equipment
Office equipment
7,244 GBP2024-03-31
8,517 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
208,010 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
478,312 GBP2023-03-31
Other Debtors
Current
56,592 GBP2024-03-31
8,658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,701 GBP2024-03-31
Amounts owed to group undertakings
Current
119,194 GBP2024-03-31
Corporation Tax Payable
Current
61,113 GBP2024-03-31
65,346 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,978 GBP2024-03-31
150,071 GBP2023-03-31
Creditors
Current
239,986 GBP2024-03-31
215,417 GBP2023-03-31