Property, Plant & Equipment
8,051 GBP2024-03-31
4,232 GBP2023-03-31
Debtors
118,483 GBP2024-03-31
165,372 GBP2023-03-31
Cash at bank and in hand
93,771 GBP2024-03-31
144,260 GBP2023-03-31
Current Assets
212,254 GBP2024-03-31
309,632 GBP2023-03-31
Net Current Assets/Liabilities
-5,129 GBP2024-03-31
6,239 GBP2023-03-31
Total Assets Less Current Liabilities
2,922 GBP2024-03-31
10,471 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-712 GBP2024-03-31
Net Assets/Liabilities
330 GBP2024-03-31
9,422 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
226 GBP2024-03-31
9,318 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,142 GBP2024-03-31
5,342 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,091 GBP2024-03-31
1,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,051 GBP2024-03-31
4,232 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
56,695 GBP2024-03-31
63,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,788 GBP2024-03-31
101,672 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
118,483 GBP2024-03-31
165,372 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,084 GBP2024-03-31
85,997 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,433 GBP2024-03-31
33,958 GBP2023-03-31
Other Creditors
Current
93,866 GBP2024-03-31
183,438 GBP2023-03-31
Creditors
Current
217,383 GBP2024-03-31
303,393 GBP2023-03-31
Other Creditors
Non-current
712 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31