Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
62 GBP2024-03-31
181 GBP2023-03-31
Fixed Assets
62 GBP2024-03-31
181 GBP2023-03-31
Debtors
60,704 GBP2024-03-31
46,040 GBP2023-03-31
Cash at bank and in hand
40,432 GBP2024-03-31
26,428 GBP2023-03-31
Current Assets
101,136 GBP2024-03-31
72,468 GBP2023-03-31
Net Current Assets/Liabilities
44,497 GBP2024-03-31
12,638 GBP2023-03-31
Total Assets Less Current Liabilities
44,559 GBP2024-03-31
12,819 GBP2023-03-31
Net Assets/Liabilities
44,559 GBP2024-03-31
12,819 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
44,558 GBP2024-03-31
12,818 GBP2023-03-31
Equity
44,559 GBP2024-03-31
12,819 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
298 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62 GBP2024-03-31
181 GBP2023-03-31
Trade Debtors/Trade Receivables
9,348 GBP2024-03-31
4,484 GBP2023-03-31
Other Debtors
51,356 GBP2024-03-31
41,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,292 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,842 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
10,319 GBP2024-03-31
1,508 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,078 GBP2024-03-31
20,199 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,242 GBP2024-03-31
6,989 GBP2023-03-31