Property, Plant & Equipment
9,008 GBP2024-03-31
16,292 GBP2023-03-31
Debtors
184,711 GBP2024-03-31
262,440 GBP2023-03-31
Cash at bank and in hand
69,979 GBP2024-03-31
146,123 GBP2023-03-31
Current Assets
271,778 GBP2024-03-31
435,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-240,821 GBP2024-03-31
-234,870 GBP2023-03-31
Net Current Assets/Liabilities
30,957 GBP2024-03-31
200,944 GBP2023-03-31
Total Assets Less Current Liabilities
39,965 GBP2024-03-31
217,236 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,176 GBP2024-03-31
-79,601 GBP2023-03-31
Net Assets/Liabilities
77 GBP2024-03-31
134,540 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
76 GBP2024-03-31
134,539 GBP2023-03-31
Equity
77 GBP2024-03-31
134,540 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,417 GBP2024-03-31
44,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,409 GBP2024-03-31
27,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,008 GBP2024-03-31
16,292 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,706 GBP2024-03-31
30,110 GBP2023-03-31
Other Debtors
Current
117,005 GBP2024-03-31
231,760 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
570 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
184,711 GBP2024-03-31
262,440 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
76,629 GBP2024-03-31
29,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,631 GBP2024-03-31
92,640 GBP2023-03-31
Corporation Tax Payable
Current
88 GBP2024-03-31
17,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,644 GBP2024-03-31
62,940 GBP2023-03-31
Other Creditors
Current
17,902 GBP2024-03-31
27,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,927 GBP2024-03-31
5,300 GBP2023-03-31
Creditors
Current
240,821 GBP2024-03-31
234,870 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,224 GBP2024-03-31
51,858 GBP2023-03-31
Creditors
Non-current
38,176 GBP2024-03-31
79,601 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,729 GBP2024-03-31
28,324 GBP2023-03-31