Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,613 GBP2024-03-31
1,897 GBP2023-03-31
Fixed Assets
1,613 GBP2024-03-31
1,897 GBP2023-03-31
Debtors
231,950 GBP2024-03-31
358,458 GBP2023-03-31
Cash at bank and in hand
413,472 GBP2024-03-31
366,654 GBP2023-03-31
Current Assets
645,422 GBP2024-03-31
725,112 GBP2023-03-31
Net Current Assets/Liabilities
429,952 GBP2024-03-31
476,386 GBP2023-03-31
Total Assets Less Current Liabilities
431,565 GBP2024-03-31
478,283 GBP2023-03-31
Net Assets/Liabilities
431,259 GBP2024-03-31
477,922 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
431,159 GBP2024-03-31
477,822 GBP2023-03-31
Equity
431,259 GBP2024-03-31
477,922 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,020 GBP2024-03-31
1,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,020 GBP2024-03-31
1,736 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,613 GBP2024-03-31
1,897 GBP2023-03-31
Trade Debtors/Trade Receivables
103,485 GBP2024-03-31
237,251 GBP2023-03-31
Amounts owed by group undertakings and participating interests
500 GBP2024-03-31
Other Debtors
127,965 GBP2024-03-31
121,207 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,125 GBP2024-03-31
162,162 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
89,645 GBP2024-03-31
82,958 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,906 GBP2023-03-31
Other Creditors
Amounts falling due within one year
700 GBP2024-03-31
700 GBP2023-03-31