Property, Plant & Equipment
2,536 GBP2024-03-31
2,571 GBP2023-03-31
Debtors
43,604 GBP2024-03-31
41,359 GBP2023-03-31
Cash at bank and in hand
-20,228 GBP2024-03-31
-29,149 GBP2023-03-31
Current Assets
23,376 GBP2024-03-31
12,210 GBP2023-03-31
Net Current Assets/Liabilities
-18,337 GBP2024-03-31
-22,545 GBP2023-03-31
Total Assets Less Current Liabilities
-15,801 GBP2024-03-31
-19,974 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,095 GBP2024-03-31
-28,357 GBP2023-03-31
Net Assets/Liabilities
-33,896 GBP2024-03-31
-48,331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,696 GBP2024-03-31
3,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,160 GBP2024-03-31
1,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,536 GBP2024-03-31
2,571 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,559 GBP2024-03-31
37,675 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,045 GBP2024-03-31
3,684 GBP2023-03-31
Debtors
Amounts falling due within one year
43,604 GBP2024-03-31
41,359 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,899 GBP2024-03-31
9,571 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,471 GBP2024-03-31
3,471 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,442 GBP2024-03-31
14,356 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,999 GBP2024-03-31
2,022 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,902 GBP2024-03-31
5,335 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
18,095 GBP2024-03-31
28,357 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,900 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,900 GBP2023-04-01 ~ 2024-03-31
1,900 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
950 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
950 GBP2023-04-01 ~ 2024-03-31
950 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
150 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31