Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-03-28 ~ 2023-03-31
Property, Plant & Equipment
3,696 GBP2024-03-31
4,262 GBP2023-03-31
Debtors
3,091 GBP2024-03-31
3,623 GBP2023-03-31
Cash at bank and in hand
78,530 GBP2024-03-31
11,254 GBP2023-03-31
Current Assets
81,621 GBP2024-03-31
14,877 GBP2023-03-31
Creditors
Current
36,217 GBP2024-03-31
8,671 GBP2023-03-31
Net Current Assets/Liabilities
45,404 GBP2024-03-31
6,206 GBP2023-03-31
Total Assets Less Current Liabilities
49,100 GBP2024-03-31
10,468 GBP2023-03-31
Net Assets/Liabilities
48,398 GBP2024-03-31
9,658 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
48,397 GBP2024-03-31
9,657 GBP2023-03-31
Equity
48,398 GBP2024-03-31
9,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,592 GBP2024-03-31
2,592 GBP2023-03-31
Computers
3,675 GBP2024-03-31
3,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,267 GBP2024-03-31
5,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,134 GBP2024-03-31
648 GBP2023-03-31
Computers
1,437 GBP2024-03-31
691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,571 GBP2024-03-31
1,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2023-04-01 ~ 2024-03-31
Computers
746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,458 GBP2024-03-31
1,944 GBP2023-03-31
Computers
2,238 GBP2024-03-31
2,318 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,091 GBP2024-03-31
3,623 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,190 GBP2024-03-31
3,429 GBP2023-03-31
Other Creditors
Current
14,026 GBP2024-03-31
5,242 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,240 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2023-04-01 ~ 2024-03-31