Property, Plant & Equipment
17,195 GBP2023-03-31
Debtors
45,130 GBP2024-03-31
113,924 GBP2023-03-31
Cash at bank and in hand
12,838 GBP2023-03-31
Current Assets
45,130 GBP2024-03-31
126,762 GBP2023-03-31
Net Current Assets/Liabilities
1,270 GBP2024-03-31
-15,662 GBP2023-03-31
Net Assets/Liabilities
1,270 GBP2024-03-31
1,533 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,738 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-21,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,543 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-21,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,841 GBP2024-03-31
83,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,750 GBP2024-03-31
2,363 GBP2023-03-31
Debtors
Amounts falling due within one year
45,130 GBP2024-03-31
113,924 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,568 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,253 GBP2024-03-31
55,220 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,656 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,923 GBP2024-03-31
29,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-03-31
20,452 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,116 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31