Property, Plant & Equipment
1,619 GBP2024-03-31
1,366 GBP2023-03-31
Debtors
63,282 GBP2024-03-31
2,473 GBP2023-03-31
Cash at bank and in hand
302 GBP2024-03-31
413 GBP2023-03-31
Current Assets
63,584 GBP2024-03-31
2,886 GBP2023-03-31
Net Current Assets/Liabilities
-67,740 GBP2024-03-31
-73,230 GBP2023-03-31
Net Assets/Liabilities
-66,121 GBP2024-03-31
-71,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
700 GBP2024-03-31
700 GBP2023-03-31
Computers
2,221 GBP2024-03-31
1,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,921 GBP2024-03-31
1,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
700 GBP2024-03-31
467 GBP2023-03-31
Computers
602 GBP2024-03-31
73 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2024-03-31
540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
233 GBP2023-04-01 ~ 2024-03-31
Computers
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,619 GBP2024-03-31
1,133 GBP2023-03-31
Motor vehicles
233 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,629 GBP2024-03-31
2,473 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,653 GBP2024-03-31
Debtors
Amounts falling due within one year
63,282 GBP2024-03-31
2,473 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,568 GBP2024-03-31
7,887 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,101 GBP2024-03-31
5,748 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,500 GBP2024-03-31
50 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,203 GBP2024-03-31
21,031 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,952 GBP2024-03-31
41,400 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31