Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,041 GBP2024-03-31
5,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,780 GBP2024-03-31
3,775 GBP2023-03-31
Property, Plant & Equipment
2,780 GBP2024-03-31
3,775 GBP2023-03-31
Debtors
31,680 GBP2024-03-31
10,833 GBP2023-03-31
Cash at bank and in hand
31,407 GBP2024-03-31
12,652 GBP2023-03-31
Current Assets
63,087 GBP2024-03-31
23,485 GBP2023-03-31
Creditors
Amounts falling due within one year
55,430 GBP2024-03-31
15,689 GBP2023-03-31
Net Current Assets/Liabilities
7,657 GBP2024-03-31
7,796 GBP2023-03-31
Total Assets Less Current Liabilities
10,437 GBP2024-03-31
11,571 GBP2023-03-31
Creditors
Amounts falling due after one year
4,970 GBP2024-03-31
9,195 GBP2023-03-31
Net Assets/Liabilities
5,467 GBP2024-03-31
2,376 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,457 GBP2024-03-31
2,366 GBP2023-03-31
Equity
5,467 GBP2024-03-31
2,376 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,041 GBP2024-03-31
5,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
22,713 GBP2024-03-31
9,683 GBP2023-03-31
Other Debtors
8,967 GBP2024-03-31
1,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,132 GBP2024-03-31
4,120 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
35,000 GBP2024-03-31
7,621 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,298 GBP2024-03-31
3,948 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,970 GBP2024-03-31
9,195 GBP2023-03-31