Property, Plant & Equipment
4,478 GBP2024-03-31
6,369 GBP2023-03-31
Debtors
28,398 GBP2024-03-31
28,911 GBP2023-03-31
Cash at bank and in hand
4,548 GBP2023-03-31
Current Assets
28,398 GBP2024-03-31
33,459 GBP2023-03-31
Creditors
Current
34,319 GBP2024-03-31
34,332 GBP2023-03-31
Net Current Assets/Liabilities
-5,921 GBP2024-03-31
-873 GBP2023-03-31
Total Assets Less Current Liabilities
-1,443 GBP2024-03-31
5,496 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-1,545 GBP2024-03-31
5,394 GBP2023-03-31
Equity
-1,443 GBP2024-03-31
5,496 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,707 GBP2023-03-31
Computers
8,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,587 GBP2024-03-31
2,881 GBP2023-03-31
Computers
5,983 GBP2024-03-31
4,798 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,570 GBP2024-03-31
7,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2023-04-01 ~ 2024-03-31
Computers
1,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,120 GBP2024-03-31
2,826 GBP2023-03-31
Computers
2,358 GBP2024-03-31
3,543 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,916 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
26,758 GBP2024-03-31
24,980 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,640 GBP2024-03-31
1,015 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
28,398 GBP2024-03-31
28,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13 GBP2023-03-31
Other Creditors
Current
34,319 GBP2024-03-31
34,319 GBP2023-03-31