Property, Plant & Equipment
14,599 GBP2024-03-31
18,826 GBP2023-03-31
Fixed Assets - Investments
2,732 GBP2024-03-31
2,732 GBP2023-03-31
Fixed Assets
17,331 GBP2024-03-31
21,558 GBP2023-03-31
Debtors
294,180 GBP2024-03-31
284,855 GBP2023-03-31
Cash at bank and in hand
8,140 GBP2024-03-31
12,590 GBP2023-03-31
Current Assets
302,320 GBP2024-03-31
297,445 GBP2023-03-31
Net Current Assets/Liabilities
84,880 GBP2024-03-31
116,821 GBP2023-03-31
Total Assets Less Current Liabilities
102,211 GBP2024-03-31
138,379 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-102,137 GBP2023-03-31
Net Assets/Liabilities
39,595 GBP2024-03-31
36,242 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,495 GBP2024-03-31
36,142 GBP2023-03-31
Equity
39,595 GBP2024-03-31
36,242 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
20,379 GBP2023-04-01 ~ 2024-03-31
12,644 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
84,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,846 GBP2024-03-31
65,619 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,599 GBP2024-03-31
18,826 GBP2023-03-31
Other Investments Other Than Loans
2,732 GBP2024-03-31
2,732 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,450 GBP2024-03-31
50,872 GBP2023-03-31
Other Debtors
Amounts falling due within one year
243,730 GBP2024-03-31
233,983 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
294,180 GBP2024-03-31
284,855 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,274 GBP2024-03-31
31,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,808 GBP2024-03-31
11,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
108,765 GBP2024-03-31
47,470 GBP2023-03-31
Other Creditors
Current
53,593 GBP2024-03-31
89,993 GBP2023-03-31
Creditors
Current
217,440 GBP2024-03-31
180,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
55,324 GBP2024-03-31
86,598 GBP2023-03-31
Other Creditors
Non-current
7,292 GBP2024-03-31
15,539 GBP2023-03-31
Creditors
Non-current
62,616 GBP2024-03-31
102,137 GBP2023-03-31