Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,214 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
306 GBP2024-03-31
472 GBP2023-03-31
Property, Plant & Equipment
306 GBP2024-03-31
472 GBP2023-03-31
Debtors
825 GBP2024-03-31
7,163 GBP2023-03-31
Cash at bank and in hand
56,788 GBP2024-03-31
55,161 GBP2023-03-31
Current Assets
57,613 GBP2024-03-31
62,324 GBP2023-03-31
Creditors
Amounts falling due within one year
10,576 GBP2024-03-31
8,953 GBP2023-03-31
Net Current Assets/Liabilities
47,037 GBP2024-03-31
53,371 GBP2023-03-31
Total Assets Less Current Liabilities
47,343 GBP2024-03-31
53,843 GBP2023-03-31
Net Assets/Liabilities
47,266 GBP2024-03-31
53,725 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
47,166 GBP2024-03-31
53,625 GBP2023-03-31
Equity
47,266 GBP2024-03-31
53,725 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,214 GBP2024-03-31
2,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
825 GBP2024-03-31
7,163 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-03-31
156 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
243 GBP2024-03-31
279 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,124 GBP2024-03-31
4,893 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,040 GBP2024-03-31
3,625 GBP2023-03-31
Advances or credits given to directors
-6,468 GBP2024-03-31
-2,137 GBP2023-03-31
-842 GBP2022-03-31
Advances or credits made to directors during the period
1,293 GBP2023-04-01 ~ 2024-03-31
624 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-5,624 GBP2023-04-01 ~ 2024-03-31
-1,919 GBP2022-04-01 ~ 2023-03-31