Property, Plant & Equipment
74,746 GBP2024-03-31
85,396 GBP2023-03-31
Debtors
639,417 GBP2024-03-31
812,073 GBP2023-03-31
Cash at bank and in hand
75,965 GBP2024-03-31
0 GBP2023-03-31
Current Assets
757,624 GBP2024-03-31
846,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-611,999 GBP2023-03-31
Net Current Assets/Liabilities
56,658 GBP2024-03-31
234,747 GBP2023-03-31
Total Assets Less Current Liabilities
131,404 GBP2024-03-31
320,143 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-37,372 GBP2023-03-31
Net Assets/Liabilities
100,685 GBP2024-03-31
282,771 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
100,585 GBP2024-03-31
282,671 GBP2023-03-31
Equity
100,685 GBP2024-03-31
282,771 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
274,375 GBP2024-03-31
317,730 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-45,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
199,629 GBP2024-03-31
232,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
74,746 GBP2024-03-31
85,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,747 GBP2023-03-31
Other Debtors
Amounts falling due within one year
639,417 GBP2024-03-31
808,326 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
639,417 GBP2024-03-31
Current, Amounts falling due within one year
812,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,723 GBP2024-03-31
12,222 GBP2023-03-31
Trade Creditors/Trade Payables
Current
132,256 GBP2024-03-31
171,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,523 GBP2024-03-31
92,290 GBP2023-03-31
Other Creditors
Current
447,464 GBP2024-03-31
336,354 GBP2023-03-31
Creditors
Current
700,966 GBP2024-03-31
611,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,719 GBP2024-03-31
37,372 GBP2023-03-31