Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,565 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,565 GBP2024-03-31
6,052 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,513 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,747 GBP2024-03-31
10,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,351 GBP2024-03-31
8,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-03-31
2,276 GBP2023-03-31
Intangible Assets
1,513 GBP2023-03-31
Property, Plant & Equipment
396 GBP2024-03-31
2,276 GBP2023-03-31
Fixed Assets
396 GBP2024-03-31
3,789 GBP2023-03-31
Debtors
14,066 GBP2024-03-31
8,996 GBP2023-03-31
Cash at bank and in hand
5,002 GBP2024-03-31
3,906 GBP2023-03-31
Current Assets
19,068 GBP2024-03-31
12,902 GBP2023-03-31
Creditors
Amounts falling due within one year
13,353 GBP2024-03-31
16,378 GBP2023-03-31
Net Current Assets/Liabilities
5,715 GBP2024-03-31
-3,476 GBP2023-03-31
Total Assets Less Current Liabilities
6,111 GBP2024-03-31
313 GBP2023-03-31
Creditors
Amounts falling due after one year
5,466 GBP2024-03-31
Net Assets/Liabilities
645 GBP2024-03-31
313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
545 GBP2024-03-31
213 GBP2023-03-31
Equity
645 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,565 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,565 GBP2024-03-31
6,052 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,747 GBP2024-03-31
10,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,351 GBP2024-03-31
8,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
11,392 GBP2024-03-31
5,352 GBP2023-03-31
Other Debtors
2,674 GBP2024-03-31
3,644 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,940 GBP2024-03-31
11,423 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-945 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,288 GBP2024-03-31
3,455 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,070 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,466 GBP2024-03-31