Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
479 GBP2023-03-31
Property, Plant & Equipment
25,860 GBP2024-03-31
29,599 GBP2023-03-31
Fixed Assets
25,860 GBP2024-03-31
30,078 GBP2023-03-31
Debtors
Current
136,838 GBP2024-03-31
138,917 GBP2023-03-31
Cash at bank and in hand
72,338 GBP2024-03-31
125,570 GBP2023-03-31
Current Assets
209,176 GBP2024-03-31
264,487 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-186,615 GBP2024-03-31
Net Current Assets/Liabilities
22,561 GBP2024-03-31
81,672 GBP2023-03-31
Net Assets/Liabilities
48,421 GBP2024-03-31
111,750 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,321 GBP2024-03-31
111,650 GBP2023-03-31
Equity
48,421 GBP2024-03-31
111,750 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,611 GBP2024-03-31
24,611 GBP2023-03-31
Office equipment
41,184 GBP2024-03-31
31,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,795 GBP2024-03-31
55,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,145 GBP2023-03-31
Office equipment
19,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,153 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,298 GBP2024-03-31
Office equipment
26,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,935 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,313 GBP2024-03-31
17,466 GBP2023-03-31
Office equipment
14,547 GBP2024-03-31
12,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,852 GBP2024-03-31
78,800 GBP2023-03-31
Other Debtors
Current
29,086 GBP2024-03-31
34,196 GBP2023-03-31
Prepayments/Accrued Income
Current
33,900 GBP2024-03-31
25,921 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,697 GBP2024-03-31
58,615 GBP2023-03-31
Taxation/Social Security Payable
Current
13,850 GBP2024-03-31
5,332 GBP2023-03-31
Other Creditors
Current
78,997 GBP2024-03-31
77,793 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
47,071 GBP2024-03-31
41,075 GBP2023-03-31
Creditors
Current
186,615 GBP2024-03-31
182,815 GBP2023-03-31