Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets
3,660 GBP2024-03-31
4,270 GBP2023-03-31
Property, Plant & Equipment
3,192 GBP2024-03-31
4,093 GBP2023-03-31
Fixed Assets
6,852 GBP2024-03-31
8,363 GBP2023-03-31
Debtors
157,885 GBP2024-03-31
80,900 GBP2023-03-31
Cash at bank and in hand
105,432 GBP2024-03-31
41,689 GBP2023-03-31
Current Assets
263,317 GBP2024-03-31
122,589 GBP2023-03-31
Creditors
Amounts falling due within one year
99,248 GBP2024-03-31
69,980 GBP2023-03-31
Net Current Assets/Liabilities
164,069 GBP2024-03-31
52,609 GBP2023-03-31
Total Assets Less Current Liabilities
170,921 GBP2024-03-31
60,972 GBP2023-03-31
Creditors
Amounts falling due after one year
14,583 GBP2023-03-31
Net Assets/Liabilities
170,921 GBP2024-03-31
46,389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
170,821 GBP2024-03-31
46,289 GBP2023-03-31
Equity
170,921 GBP2024-03-31
46,389 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76,478 GBP2023-04-01 ~ 2024-03-31
24,995 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,440 GBP2024-03-31
1,830 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,110 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
371 GBP2024-03-31
288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,789 GBP2024-03-31
3,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
739 GBP2024-03-31
822 GBP2023-03-31
Trade Debtors/Trade Receivables
18,796 GBP2024-03-31
76,427 GBP2023-03-31
Other Debtors
139,089 GBP2024-03-31
4,473 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,469 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,311 GBP2024-03-31
9,776 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
76,404 GBP2024-03-31
24,984 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,681 GBP2024-03-31
24,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,852 GBP2024-03-31
3,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,583 GBP2023-03-31