Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-03-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
838 GBP2024-03-31
838 GBP2023-03-31
Property, Plant & Equipment
5,837 GBP2024-03-31
6,170 GBP2023-03-31
Fixed Assets - Investments
838 GBP2024-03-31
838 GBP2023-03-31
Fixed Assets
6,675 GBP2024-03-31
7,008 GBP2023-03-31
Debtors
24,601 GBP2024-03-31
59,387 GBP2023-03-31
Cash at bank and in hand
22,240 GBP2024-03-31
57,894 GBP2023-03-31
Current Assets
46,841 GBP2024-03-31
117,281 GBP2023-03-31
Creditors
Amounts falling due within one year
7,160 GBP2024-03-31
35,259 GBP2023-03-31
Net Current Assets/Liabilities
39,681 GBP2024-03-31
82,022 GBP2023-03-31
Total Assets Less Current Liabilities
46,356 GBP2024-03-31
89,030 GBP2023-03-31
Net Assets/Liabilities
46,356 GBP2024-03-31
89,030 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
46,355 GBP2024-03-31
89,029 GBP2023-03-31
Equity
46,356 GBP2024-03-31
89,030 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,646 GBP2024-03-31
11,824 GBP2023-03-31
Office equipment
774 GBP2024-03-31
774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,420 GBP2024-03-31
12,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,810 GBP2024-03-31
5,655 GBP2023-03-31
Office equipment
773 GBP2024-03-31
773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,583 GBP2024-03-31
6,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,836 GBP2024-03-31
6,169 GBP2023-03-31
Office equipment
1 GBP2024-03-31
1 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
838 GBP2024-03-31
Non-current
838 GBP2024-03-31
838 GBP2023-03-31
Trade Debtors/Trade Receivables
5,467 GBP2024-03-31
5,467 GBP2023-03-31
Other Debtors
19,134 GBP2024-03-31
53,920 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52 GBP2024-03-31
24,436 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,808 GBP2024-03-31
8,623 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,300 GBP2024-03-31
2,200 GBP2023-03-31