Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,670 GBP2024-03-31
2,226 GBP2023-03-31
Fixed Assets
1,670 GBP2024-03-31
2,226 GBP2023-03-31
Debtors
Current
52,305 GBP2024-03-31
22,611 GBP2023-03-31
Cash at bank and in hand
51,333 GBP2024-03-31
45,781 GBP2023-03-31
Current Assets
103,638 GBP2024-03-31
68,392 GBP2023-03-31
Net Current Assets/Liabilities
57,161 GBP2024-03-31
27,871 GBP2023-03-31
Total Assets Less Current Liabilities
58,831 GBP2024-03-31
30,097 GBP2023-03-31
Net Assets/Liabilities
58,831 GBP2024-03-31
30,097 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
58,731 GBP2024-03-31
29,997 GBP2023-03-31
Equity
58,831 GBP2024-03-31
30,097 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
31,794 GBP2023-04-01 ~ 2024-03-31
35,874 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
31,794 GBP2023-04-01 ~ 2024-03-31
35,874 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,752 GBP2024-03-31
1,752 GBP2023-03-31
Office equipment
1,071 GBP2024-03-31
1,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,823 GBP2024-03-31
2,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
251 GBP2023-03-31
Office equipment
346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
181 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
626 GBP2024-03-31
Office equipment
527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,126 GBP2024-03-31
1,502 GBP2023-03-31
Office equipment
544 GBP2024-03-31
724 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
960 GBP2024-03-31
22,541 GBP2023-03-31
Other Debtors
Current
51,345 GBP2024-03-31
70 GBP2023-03-31
Cash and Cash Equivalents
51,333 GBP2024-03-31
45,781 GBP2023-03-31
Corporation Tax Payable
Current
29,279 GBP2024-03-31
11,912 GBP2023-03-31
Taxation/Social Security Payable
Current
14,178 GBP2024-03-31
25,609 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,020 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
46,477 GBP2024-03-31
40,521 GBP2023-03-31