Property, Plant & Equipment
3,253 GBP2024-03-31
3,687 GBP2023-03-31
Debtors
87,024 GBP2024-03-31
23,655 GBP2023-03-31
Cash at bank and in hand
1,334 GBP2024-03-31
1,545 GBP2023-03-31
Current Assets
88,358 GBP2024-03-31
25,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,422 GBP2024-03-31
-27,193 GBP2023-03-31
Net Current Assets/Liabilities
42,936 GBP2024-03-31
-1,993 GBP2023-03-31
Total Assets Less Current Liabilities
46,189 GBP2024-03-31
1,694 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,619 GBP2024-03-31
-2,867 GBP2023-03-31
Net Assets/Liabilities
43,757 GBP2024-03-31
-1,874 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
43,756 GBP2024-03-31
-1,875 GBP2023-03-31
Equity
43,757 GBP2024-03-31
-1,874 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,935 GBP2023-03-31
Computers
359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,682 GBP2024-03-31
1,321 GBP2023-03-31
Computers
359 GBP2024-03-31
286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2024-03-31
1,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2023-04-01 ~ 2024-03-31
Computers
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,253 GBP2024-03-31
3,614 GBP2023-03-31
Computers
0 GBP2024-03-31
73 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,715 GBP2024-03-31
876 GBP2023-03-31
Amounts Owed By Related Parties
44,309 GBP2024-03-31
Current
22,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,024 GBP2024-03-31
23,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,542 GBP2024-03-31
6,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,432 GBP2024-03-31
2,711 GBP2023-03-31
Corporation Tax Payable
Current
25,034 GBP2024-03-31
9,813 GBP2023-03-31
Other Creditors
Current
6,414 GBP2024-03-31
7,701 GBP2023-03-31
Creditors
Current
45,422 GBP2024-03-31
27,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,619 GBP2024-03-31
2,867 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2024-03-31
115,200 GBP2023-03-31