Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,090 GBP2024-03-31
6,749 GBP2023-03-31
Debtors
2,683 GBP2024-03-31
1,837 GBP2023-03-31
Cash at bank and in hand
98,477 GBP2024-03-31
83,828 GBP2023-03-31
Current Assets
101,160 GBP2024-03-31
85,665 GBP2023-03-31
Creditors
Amounts falling due within one year
36,192 GBP2024-03-31
20,281 GBP2023-03-31
Net Current Assets/Liabilities
64,968 GBP2024-03-31
65,384 GBP2023-03-31
Total Assets Less Current Liabilities
69,058 GBP2024-03-31
72,133 GBP2023-03-31
Net Assets/Liabilities
68,281 GBP2024-03-31
70,851 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
68,280 GBP2024-03-31
70,850 GBP2023-03-31
Equity
68,281 GBP2024-03-31
70,851 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-505 GBP2023-04-01 ~ 2024-03-31
334 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,025 GBP2023-04-01 ~ 2024-03-31
7,466 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,647 GBP2024-03-31
10,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,659 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
2,616 GBP2024-03-31
Other Debtors
67 GBP2024-03-31
1,837 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,497 GBP2024-03-31
7,131 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,591 GBP2024-03-31
3,181 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,104 GBP2024-03-31
9,969 GBP2023-03-31
Deferred Tax Liabilities
777 GBP2024-03-31
1,282 GBP2023-03-31