Property, Plant & Equipment
8,645 GBP2024-03-31
7,847 GBP2023-03-31
Debtors
45,819 GBP2024-03-31
18,943 GBP2023-03-31
Cash at bank and in hand
55,609 GBP2024-03-31
50,878 GBP2023-03-31
Current Assets
198,946 GBP2024-03-31
152,906 GBP2023-03-31
Net Current Assets/Liabilities
23,004 GBP2024-03-31
31,521 GBP2023-03-31
Total Assets Less Current Liabilities
31,649 GBP2024-03-31
39,368 GBP2023-03-31
Creditors
Non-current
-30,069 GBP2024-03-31
-35,451 GBP2023-03-31
Net Assets/Liabilities
387 GBP2024-03-31
2,464 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
386 GBP2024-03-31
2,463 GBP2023-03-31
Equity
387 GBP2024-03-31
2,464 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
553 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
553 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,940 GBP2024-03-31
3,940 GBP2023-03-31
Furniture and fittings
19,207 GBP2024-03-31
12,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,147 GBP2024-03-31
16,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,576 GBP2024-03-31
788 GBP2023-03-31
Furniture and fittings
12,926 GBP2024-03-31
7,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,502 GBP2024-03-31
8,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
788 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,364 GBP2024-03-31
3,152 GBP2023-03-31
Furniture and fittings
6,281 GBP2024-03-31
4,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,010 GBP2024-03-31
15,538 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,809 GBP2024-03-31
3,405 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,819 GBP2024-03-31
18,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,386 GBP2024-03-31
5,253 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,863 GBP2024-03-31
48,664 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,816 GBP2024-03-31
20,215 GBP2023-03-31
Other Creditors
Current
77,877 GBP2024-03-31
47,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,069 GBP2024-03-31
35,451 GBP2023-03-31