Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,359 GBP2024-03-31
1,240 GBP2023-03-31
Fixed Assets
3,359 GBP2024-03-31
1,240 GBP2023-03-31
Debtors
Current
6,656 GBP2024-03-31
5,678 GBP2023-03-31
Cash at bank and in hand
10,840 GBP2024-03-31
11,478 GBP2023-03-31
Current Assets
17,496 GBP2024-03-31
17,156 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,497 GBP2023-03-31
Net Current Assets/Liabilities
7,500 GBP2024-03-31
11,659 GBP2023-03-31
Total Assets Less Current Liabilities
10,859 GBP2024-03-31
12,899 GBP2023-03-31
Net Assets/Liabilities
10,019 GBP2024-03-31
12,663 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
10,009 GBP2024-03-31
12,653 GBP2023-03-31
Equity
10,019 GBP2024-03-31
12,663 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-04-01 ~ 2024-03-31
Wages/Salaries
10,703 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
222 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,925 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,932 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
573 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,359 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,480 GBP2024-03-31
4,030 GBP2023-03-31
Other Debtors
Current
1,455 GBP2023-03-31
Prepayments/Accrued Income
Current
176 GBP2024-03-31
193 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,512 GBP2024-03-31
990 GBP2023-03-31
Corporation Tax Payable
Current
5,394 GBP2024-03-31
4,507 GBP2023-03-31
Other Creditors
Current
3,090 GBP2024-03-31
Creditors
Current
9,996 GBP2024-03-31
5,497 GBP2023-03-31
Net Deferred Tax Liability/Asset
-840 GBP2024-03-31
-236 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-604 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-840 GBP2024-03-31
-236 GBP2023-03-31