Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,793 GBP2024-03-31
5,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,433 GBP2024-03-31
1,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,360 GBP2024-03-31
3,813 GBP2023-03-31
Property, Plant & Equipment
16,360 GBP2024-03-31
3,813 GBP2023-03-31
Debtors
44,094 GBP2024-03-31
43,232 GBP2023-03-31
Cash at bank and in hand
31,438 GBP2024-03-31
112,111 GBP2023-03-31
Current Assets
75,532 GBP2024-03-31
155,343 GBP2023-03-31
Creditors
Amounts falling due within one year
59,015 GBP2024-03-31
99,964 GBP2023-03-31
Net Current Assets/Liabilities
16,517 GBP2024-03-31
55,379 GBP2023-03-31
Total Assets Less Current Liabilities
32,877 GBP2024-03-31
59,192 GBP2023-03-31
Creditors
Amounts falling due after one year
28,645 GBP2024-03-31
39,186 GBP2023-03-31
Net Assets/Liabilities
4,232 GBP2024-03-31
20,006 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,131 GBP2024-03-31
20,004 GBP2023-03-31
Equity
4,232 GBP2024-03-31
20,006 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
18,793 GBP2024-03-31
5,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,433 GBP2024-03-31
1,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
953 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
43,232 GBP2023-03-31
Other Debtors
44,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,271 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30,504 GBP2024-03-31
14,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,824 GBP2024-03-31
3,643 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,416 GBP2024-03-31
82,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,645 GBP2024-03-31
39,186 GBP2023-03-31