Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,265 GBP2024-03-31
6,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,221 GBP2024-03-31
3,839 GBP2023-03-31
Property, Plant & Equipment
2,221 GBP2024-03-31
3,839 GBP2023-03-31
Debtors
151,017 GBP2024-03-31
149,242 GBP2023-03-31
Cash at bank and in hand
5,559 GBP2024-03-31
11,753 GBP2023-03-31
Current Assets
156,576 GBP2024-03-31
160,995 GBP2023-03-31
Creditors
Amounts falling due within one year
114,636 GBP2024-03-31
119,219 GBP2023-03-31
Net Current Assets/Liabilities
41,940 GBP2024-03-31
41,776 GBP2023-03-31
Total Assets Less Current Liabilities
44,161 GBP2024-03-31
45,615 GBP2023-03-31
Net Assets/Liabilities
44,161 GBP2024-03-31
45,615 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
44,160 GBP2024-03-31
45,614 GBP2023-03-31
Equity
44,161 GBP2024-03-31
45,615 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,265 GBP2024-03-31
6,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
3,439 GBP2024-03-31
851 GBP2023-03-31
Amounts owed by group undertakings and participating interests
146,632 GBP2024-03-31
146,583 GBP2023-03-31
Other Debtors
946 GBP2024-03-31
1,808 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
429 GBP2024-03-31
5,396 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
346 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,933 GBP2024-03-31
5,933 GBP2023-03-31