Property, Plant & Equipment
1,289 GBP2024-03-31
1,652 GBP2023-03-31
Fixed Assets - Investments
7,542 GBP2024-03-31
7,542 GBP2023-03-31
Fixed Assets
8,831 GBP2024-03-31
9,194 GBP2023-03-31
Debtors
606,065 GBP2024-03-31
602,340 GBP2023-03-31
Cash at bank and in hand
212,640 GBP2024-03-31
351,833 GBP2023-03-31
Current Assets
1,309,399 GBP2024-03-31
1,178,186 GBP2023-03-31
Net Current Assets/Liabilities
1,031,120 GBP2024-03-31
1,025,209 GBP2023-03-31
Total Assets Less Current Liabilities
1,039,951 GBP2024-03-31
1,034,403 GBP2023-03-31
Net Assets/Liabilities
1,039,629 GBP2024-03-31
1,033,990 GBP2023-03-31
Equity
Called up share capital
55 GBP2024-03-31
55 GBP2023-03-31
Capital redemption reserve
45 GBP2024-03-31
45 GBP2023-03-31
Retained earnings (accumulated losses)
1,039,529 GBP2024-03-31
1,033,890 GBP2023-03-31
Equity
1,039,629 GBP2024-03-31
1,033,990 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,816 GBP2024-03-31
2,580 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
527 GBP2024-03-31
928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,289 GBP2024-03-31
1,652 GBP2023-03-31
Investments in group undertakings and participating interests
7,542 GBP2024-03-31
7,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
576,287 GBP2024-03-31
588,132 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
3,727 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,778 GBP2024-03-31
10,481 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
606,065 GBP2024-03-31
Current, Amounts falling due within one year
602,340 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166,791 GBP2024-03-31
31,556 GBP2023-03-31
Corporation Tax Payable
Current
1,828 GBP2024-03-31
8,788 GBP2023-03-31
Other Creditors
Current
109,660 GBP2024-03-31
112,633 GBP2023-03-31