Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,731 GBP2024-03-31
8,548 GBP2023-03-31
Debtors
65,439 GBP2024-03-31
41,446 GBP2023-03-31
Cash at bank and in hand
83,244 GBP2024-03-31
73,104 GBP2023-03-31
Current Assets
148,683 GBP2024-03-31
114,550 GBP2023-03-31
Creditors
Amounts falling due within one year
124,339 GBP2024-03-31
80,068 GBP2023-03-31
Net Current Assets/Liabilities
24,344 GBP2024-03-31
34,482 GBP2023-03-31
Total Assets Less Current Liabilities
29,075 GBP2024-03-31
43,030 GBP2023-03-31
Net Assets/Liabilities
27,892 GBP2024-03-31
40,936 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,891 GBP2024-03-31
40,935 GBP2023-03-31
Equity
27,892 GBP2024-03-31
40,936 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,046 GBP2023-03-31
Furniture and fittings
1,656 GBP2024-03-31
1,656 GBP2023-03-31
Office equipment
6,357 GBP2024-03-31
2,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,059 GBP2024-03-31
16,322 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
994 GBP2024-03-31
663 GBP2023-03-31
Office equipment
2,288 GBP2024-03-31
1,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,328 GBP2024-03-31
7,774 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
331 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
662 GBP2024-03-31
993 GBP2023-03-31
Office equipment
4,069 GBP2024-03-31
1,532 GBP2023-03-31
Trade Debtors/Trade Receivables
27,175 GBP2024-03-31
9,285 GBP2023-03-31
Other Debtors
38,264 GBP2024-03-31
32,161 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,732 GBP2024-03-31
2,647 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,561 GBP2024-03-31
32,516 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,913 GBP2024-03-31
39,724 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,133 GBP2024-03-31
5,181 GBP2023-03-31