Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-03-04 ~ 2023-03-31
Property, Plant & Equipment
63,298 GBP2024-03-31
58,506 GBP2023-03-31
Debtors
48,431 GBP2024-03-31
24,388 GBP2023-03-31
Cash at bank and in hand
14,801 GBP2024-03-31
6,466 GBP2023-03-31
Current Assets
63,232 GBP2024-03-31
30,854 GBP2023-03-31
Creditors
Amounts falling due within one year
192,096 GBP2024-03-31
196,930 GBP2023-03-31
Net Current Assets/Liabilities
128,864 GBP2024-03-31
166,076 GBP2023-03-31
Total Assets Less Current Liabilities
-65,566 GBP2024-03-31
-107,570 GBP2023-03-31
Net Assets/Liabilities
-65,566 GBP2024-03-31
-107,570 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-65,766 GBP2024-03-31
-107,770 GBP2023-03-31
Equity
-65,566 GBP2024-03-31
-107,570 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
60,091 GBP2024-03-31
49,893 GBP2023-03-31
Furniture and fittings
11,699 GBP2024-03-31
10,725 GBP2023-03-31
Office equipment
11,613 GBP2024-03-31
6,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,403 GBP2024-03-31
67,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,575 GBP2024-03-31
4,989 GBP2023-03-31
Furniture and fittings
5,362 GBP2024-03-31
2,458 GBP2023-03-31
Office equipment
4,168 GBP2024-03-31
1,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,105 GBP2024-03-31
8,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,904 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
49,516 GBP2024-03-31
Furniture and fittings
6,337 GBP2024-03-31
8,267 GBP2023-03-31
Office equipment
7,445 GBP2024-03-31
5,335 GBP2023-03-31
Trade Debtors/Trade Receivables
22,281 GBP2024-03-31
Amounts owed by group undertakings and participating interests
3,782 GBP2024-03-31
Other Debtors
22,368 GBP2024-03-31
24,388 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,014 GBP2024-03-31
2,794 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,029 GBP2024-03-31
181,917 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,167 GBP2024-03-31
9,282 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,886 GBP2024-03-31
2,937 GBP2023-03-31