Property, Plant & Equipment
4,218 GBP2024-03-31
6,087 GBP2023-03-31
Debtors
101,829 GBP2024-03-31
83,682 GBP2023-03-31
Cash at bank and in hand
17,113 GBP2024-03-31
32,431 GBP2023-03-31
Current Assets
128,942 GBP2024-03-31
122,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-366,553 GBP2024-03-31
-335,047 GBP2023-03-31
Net Current Assets/Liabilities
-237,611 GBP2024-03-31
-212,597 GBP2023-03-31
Total Assets Less Current Liabilities
-233,393 GBP2024-03-31
-206,510 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,925 GBP2024-03-31
-173,950 GBP2023-03-31
Net Assets/Liabilities
-402,340 GBP2024-03-31
-380,827 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-402,341 GBP2024-03-31
-380,828 GBP2023-03-31
Equity
-402,340 GBP2024-03-31
-380,827 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-345 GBP2023-04-01 ~ 2024-03-31
61,027 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,086 GBP2024-03-31
18,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,868 GBP2024-03-31
12,193 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,675 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,218 GBP2024-03-31
6,087 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,849 GBP2024-03-31
41,829 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,980 GBP2024-03-31
41,853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,829 GBP2024-03-31
83,682 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,039 GBP2024-03-31
28,754 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,520 GBP2024-03-31
27,278 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,855 GBP2024-03-31
26,631 GBP2023-03-31
Other Creditors
Current
267,139 GBP2024-03-31
252,384 GBP2023-03-31
Creditors
Current
366,553 GBP2024-03-31
335,047 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
50,522 GBP2024-03-31
79,560 GBP2023-03-31
Other Creditors
Non-current
118,403 GBP2024-03-31
94,390 GBP2023-03-31
Creditors
Non-current
168,925 GBP2024-03-31
173,950 GBP2023-03-31