Property, Plant & Equipment
49,753 GBP2024-03-31
74,919 GBP2023-03-31
Debtors
769,151 GBP2024-03-31
797,211 GBP2023-03-31
Cash at bank and in hand
5,419 GBP2024-03-31
98,858 GBP2023-03-31
Current Assets
774,570 GBP2024-03-31
896,069 GBP2023-03-31
Creditors
Current
696,386 GBP2024-03-31
891,264 GBP2023-03-31
Net Current Assets/Liabilities
78,184 GBP2024-03-31
4,805 GBP2023-03-31
Total Assets Less Current Liabilities
127,937 GBP2024-03-31
79,724 GBP2023-03-31
Creditors
Non-current
-4,407 GBP2024-03-31
-7,652 GBP2023-03-31
Net Assets/Liabilities
111,092 GBP2024-03-31
53,342 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Retained earnings (accumulated losses)
111,069 GBP2024-03-31
53,319 GBP2023-03-31
Equity
111,092 GBP2024-03-31
53,342 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,732 GBP2023-03-31
Computers
39,167 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
116,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,365 GBP2024-03-31
22,571 GBP2023-03-31
Computers
30,781 GBP2024-03-31
19,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,146 GBP2024-03-31
41,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,794 GBP2023-04-01 ~ 2024-03-31
Computers
11,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
41,367 GBP2024-03-31
55,161 GBP2023-03-31
Computers
8,386 GBP2024-03-31
19,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,632 GBP2024-03-31
407,469 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
205,900 GBP2024-03-31
39,190 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
420,619 GBP2024-03-31
350,552 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
769,151 GBP2024-03-31
797,211 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,260 GBP2024-03-31
4,260 GBP2023-03-31
Trade Creditors/Trade Payables
Current
212,995 GBP2024-03-31
242,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
386,688 GBP2024-03-31
532,276 GBP2023-03-31
Other Creditors
Current
92,443 GBP2024-03-31
112,451 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,407 GBP2024-03-31
7,652 GBP2023-03-31