Average Number of Employees
02023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2024-03-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,169 GBP2024-03-31
1,701 GBP2022-12-31
Property, Plant & Equipment
1,169 GBP2024-03-31
1,701 GBP2022-12-31
Debtors
28,864 GBP2024-03-31
28,189 GBP2022-12-31
Cash at bank and in hand
1,343 GBP2024-03-31
20,956 GBP2022-12-31
Current Assets
30,207 GBP2024-03-31
49,145 GBP2022-12-31
Creditors
Amounts falling due within one year
14,262 GBP2024-03-31
26,667 GBP2022-12-31
Net Current Assets/Liabilities
15,945 GBP2024-03-31
22,478 GBP2022-12-31
Total Assets Less Current Liabilities
17,114 GBP2024-03-31
24,179 GBP2022-12-31
Creditors
Amounts falling due after one year
17,001 GBP2024-03-31
24,167 GBP2022-12-31
Net Assets/Liabilities
113 GBP2024-03-31
12 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,691 GBP2024-03-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-01-01 ~ 2024-03-31
Other Debtors
28,864 GBP2024-03-31
28,189 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,001 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,270 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
292 GBP2024-03-31
14,766 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,700 GBP2024-03-31
1,900 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,001 GBP2024-03-31
24,167 GBP2022-12-31