Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,130 GBP2024-03-31
1,361 GBP2023-03-31
Fixed Assets
1,130 GBP2024-03-31
1,361 GBP2023-03-31
Debtors
400,807 GBP2024-03-31
215,875 GBP2023-03-31
Cash at bank and in hand
331,438 GBP2024-03-31
254,673 GBP2023-03-31
Current Assets
732,245 GBP2024-03-31
470,548 GBP2023-03-31
Net Current Assets/Liabilities
381,678 GBP2024-03-31
259,233 GBP2023-03-31
Total Assets Less Current Liabilities
382,808 GBP2024-03-31
260,594 GBP2023-03-31
Net Assets/Liabilities
382,593 GBP2024-03-31
260,335 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
382,493 GBP2024-03-31
260,235 GBP2023-03-31
Equity
382,593 GBP2024-03-31
260,335 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,308 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,308 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,178 GBP2024-03-31
975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178 GBP2024-03-31
975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,130 GBP2024-03-31
1,361 GBP2023-03-31
Trade Debtors/Trade Receivables
294,839 GBP2024-03-31
215,830 GBP2023-03-31
Other Debtors
105,968 GBP2024-03-31
45 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168,729 GBP2024-03-31
100,926 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,639 GBP2024-03-31
30,840 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,199 GBP2024-03-31
79,549 GBP2023-03-31