Property, Plant & Equipment
1,158 GBP2024-03-31
1,909 GBP2023-03-31
Debtors
951,849 GBP2024-03-31
966,444 GBP2023-03-31
Cash at bank and in hand
92,415 GBP2024-03-31
175,841 GBP2023-03-31
Current Assets
1,163,384 GBP2024-03-31
1,241,262 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-318,554 GBP2023-03-31
Net Current Assets/Liabilities
853,410 GBP2024-03-31
922,708 GBP2023-03-31
Total Assets Less Current Liabilities
854,568 GBP2024-03-31
924,617 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-168,833 GBP2024-03-31
Net Assets/Liabilities
685,735 GBP2024-03-31
715,784 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
685,635 GBP2024-03-31
715,684 GBP2023-03-31
Equity
685,735 GBP2024-03-31
715,784 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
32,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,368 GBP2024-03-31
30,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,158 GBP2024-03-31
1,909 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90,412 GBP2024-03-31
138,861 GBP2023-03-31
Amounts Owed By Related Parties
847,753 GBP2024-03-31
Current
814,623 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,190 GBP2024-03-31
12,563 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
951,355 GBP2024-03-31
Current, Amounts falling due within one year
966,047 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
194,695 GBP2024-03-31
193,215 GBP2023-03-31
Corporation Tax Payable
Current
49,381 GBP2024-03-31
44,794 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,272 GBP2024-03-31
32,233 GBP2023-03-31
Other Creditors
Current
5,626 GBP2024-03-31
8,312 GBP2023-03-31
Creditors
Current
309,974 GBP2024-03-31
318,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
93,333 GBP2024-03-31
133,333 GBP2023-03-31
Other Creditors
Non-current
75,500 GBP2024-03-31
75,500 GBP2023-03-31
Creditors
Non-current
168,833 GBP2024-03-31
208,833 GBP2023-03-31