Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,452 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,374 GBP2024-03-31
3,139 GBP2023-03-31
Property, Plant & Equipment
2,374 GBP2024-03-31
3,139 GBP2023-03-31
Debtors
82,861 GBP2024-03-31
334,167 GBP2023-03-31
Cash at bank and in hand
33,042 GBP2024-03-31
15,448 GBP2023-03-31
Current Assets
115,903 GBP2024-03-31
349,615 GBP2023-03-31
Creditors
Amounts falling due within one year
72,844 GBP2024-03-31
149,917 GBP2023-03-31
Net Current Assets/Liabilities
43,059 GBP2024-03-31
199,698 GBP2023-03-31
Total Assets Less Current Liabilities
45,433 GBP2024-03-31
202,837 GBP2023-03-31
Creditors
Amounts falling due after one year
31,274 GBP2024-03-31
164,425 GBP2023-03-31
Net Assets/Liabilities
14,159 GBP2024-03-31
38,412 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,059 GBP2024-03-31
38,312 GBP2023-03-31
Equity
14,159 GBP2024-03-31
38,412 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452 GBP2024-03-31
687 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
31,287 GBP2024-03-31
316,386 GBP2023-03-31
Amounts owed by group undertakings and participating interests
51,431 GBP2024-03-31
12,681 GBP2023-03-31
Other Debtors
143 GBP2024-03-31
5,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,252 GBP2024-03-31
5,031 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,587 GBP2024-03-31
108,734 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,570 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,260 GBP2024-03-31
33,227 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,175 GBP2024-03-31
2,925 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,274 GBP2024-03-31
36,265 GBP2023-03-31
Other Creditors
Amounts falling due after one year
128,160 GBP2023-03-31