Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Intangible Assets
2,992 GBP2024-03-30
3,992 GBP2023-03-30
Property, Plant & Equipment
1,312 GBP2024-03-30
1,544 GBP2023-03-30
Fixed Assets
4,304 GBP2024-03-30
5,536 GBP2023-03-30
Debtors
20,527 GBP2024-03-30
19,612 GBP2023-03-30
Current Assets
20,527 GBP2024-03-30
19,612 GBP2023-03-30
Net Current Assets/Liabilities
-619 GBP2024-03-30
128 GBP2023-03-30
Total Assets Less Current Liabilities
3,685 GBP2024-03-30
5,664 GBP2023-03-30
Creditors
Amounts falling due after one year
-2,801 GBP2024-03-30
-5,201 GBP2023-03-30
Net Assets/Liabilities
884 GBP2024-03-30
463 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
784 GBP2024-03-30
363 GBP2023-03-30
Equity
884 GBP2024-03-30
463 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-30
Intangible Assets - Gross Cost
10,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,008 GBP2024-03-30
6,008 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
7,008 GBP2024-03-30
6,008 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Net goodwill
2,992 GBP2024-03-30
3,992 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,967 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
2,967 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,655 GBP2024-03-30
1,423 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,655 GBP2024-03-30
1,423 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
232 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,312 GBP2024-03-30
1,544 GBP2023-03-30
Other Debtors
20,527 GBP2024-03-30
19,612 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,599 GBP2024-03-30
11,395 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,491 GBP2024-03-30
7,057 GBP2023-03-30
Other Creditors
Amounts falling due within one year
1,056 GBP2024-03-30
1,032 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,801 GBP2024-03-30
5,201 GBP2023-03-30