Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,229 GBP2024-03-31
12,964 GBP2023-03-31
Fixed Assets
12,229 GBP2024-03-31
12,964 GBP2023-03-31
Debtors
169,746 GBP2024-03-31
146,680 GBP2023-03-31
Cash at bank and in hand
111,620 GBP2024-03-31
96,117 GBP2023-03-31
Current Assets
281,366 GBP2024-03-31
242,797 GBP2023-03-31
Net Current Assets/Liabilities
211,413 GBP2024-03-31
188,265 GBP2023-03-31
Total Assets Less Current Liabilities
223,642 GBP2024-03-31
201,229 GBP2023-03-31
Net Assets/Liabilities
220,585 GBP2024-03-31
198,766 GBP2023-03-31
Equity
Called up share capital
225 GBP2024-03-31
225 GBP2023-03-31
Retained earnings (accumulated losses)
220,360 GBP2024-03-31
198,541 GBP2023-03-31
Equity
220,585 GBP2024-03-31
198,766 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Gross Cost
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,720 GBP2024-03-31
38,398 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,720 GBP2024-03-31
38,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,491 GBP2024-03-31
25,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,491 GBP2024-03-31
25,434 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,229 GBP2024-03-31
12,964 GBP2023-03-31
Trade Debtors/Trade Receivables
148,028 GBP2024-03-31
128,413 GBP2023-03-31
Other Debtors
21,718 GBP2024-03-31
18,267 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
61,642 GBP2024-03-31
44,795 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,431 GBP2024-03-31
1,992 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,880 GBP2024-03-31
7,745 GBP2023-03-31