Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
680 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,587 GBP2024-03-31
1,927 GBP2023-03-31
Property, Plant & Equipment
1,587 GBP2024-03-31
1,927 GBP2023-03-31
Debtors
38,449 GBP2024-03-31
45,102 GBP2023-03-31
Cash at bank and in hand
3,782 GBP2024-03-31
5,963 GBP2023-03-31
Current Assets
42,231 GBP2024-03-31
51,065 GBP2023-03-31
Creditors
Amounts falling due within one year
19,725 GBP2024-03-31
19,661 GBP2023-03-31
Net Current Assets/Liabilities
22,506 GBP2024-03-31
31,404 GBP2023-03-31
Total Assets Less Current Liabilities
24,093 GBP2024-03-31
33,331 GBP2023-03-31
Creditors
Amounts falling due after one year
18,921 GBP2024-03-31
22,281 GBP2023-03-31
Net Assets/Liabilities
5,172 GBP2024-03-31
11,050 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,072 GBP2024-03-31
10,950 GBP2023-03-31
Equity
5,172 GBP2024-03-31
11,050 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Office equipment
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-04-01 ~ 2024-03-31
Other Debtors
38,449 GBP2024-03-31
45,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,105 GBP2024-03-31
4,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,350 GBP2024-03-31
2,351 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,946 GBP2024-03-31
7,446 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,624 GBP2024-03-31
1,598 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,700 GBP2024-03-31
3,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,921 GBP2024-03-31
22,281 GBP2023-03-31
Advances or credits given to directors
27,370 GBP2024-03-31
34,023 GBP2023-03-31
33,268 GBP2022-03-31
Advances or credits made to directors during the period
22,865 GBP2023-04-01 ~ 2024-03-31
51,421 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-29,518 GBP2023-04-01 ~ 2024-03-31
-51,097 GBP2022-04-01 ~ 2023-03-31