Property, Plant & Equipment
28,451 GBP2024-03-31
38,807 GBP2023-03-31
Debtors
425,626 GBP2024-03-31
535,881 GBP2023-03-31
Cash at bank and in hand
23,442 GBP2024-03-31
44,677 GBP2023-03-31
Current Assets
449,068 GBP2024-03-31
580,558 GBP2023-03-31
Creditors
Current
114,030 GBP2024-03-31
200,119 GBP2023-03-31
Net Current Assets/Liabilities
335,038 GBP2024-03-31
380,439 GBP2023-03-31
Total Assets Less Current Liabilities
363,489 GBP2024-03-31
419,246 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
363,481 GBP2024-03-31
419,238 GBP2023-03-31
Equity
363,489 GBP2024-03-31
419,246 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
227,793 GBP2023-03-31
Furniture and fittings
67,436 GBP2023-03-31
Computers
30,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,871 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
199,342 GBP2024-03-31
188,986 GBP2023-03-31
Furniture and fittings
67,436 GBP2024-03-31
67,436 GBP2023-03-31
Computers
30,642 GBP2024-03-31
30,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,420 GBP2024-03-31
287,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
10,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
28,451 GBP2024-03-31
Other Debtors
Current
29,985 GBP2024-03-31
4,145 GBP2023-03-31
Prepayments/Accrued Income
Current
27,502 GBP2024-03-31
40,673 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
425,626 GBP2024-03-31
Current, Amounts falling due within one year
535,881 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,103 GBP2024-03-31
72,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,606 GBP2024-03-31
23,043 GBP2023-03-31
Other Creditors
Current
46,709 GBP2024-03-31
22,853 GBP2023-03-31
Accrued Liabilities
Current
8,602 GBP2024-03-31
5,966 GBP2023-03-31