Property, Plant & Equipment
14,508 GBP2024-03-31
40,555 GBP2023-03-31
Debtors
177,328 GBP2024-03-31
211,536 GBP2023-03-31
Cash at bank and in hand
29,874 GBP2024-03-31
58,709 GBP2023-03-31
Current Assets
273,598 GBP2024-03-31
368,909 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-279,777 GBP2023-03-31
Net Current Assets/Liabilities
31,496 GBP2024-03-31
89,132 GBP2023-03-31
Total Assets Less Current Liabilities
46,004 GBP2024-03-31
129,687 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-99,860 GBP2023-03-31
Net Assets/Liabilities
-24,279 GBP2024-03-31
29,827 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-24,379 GBP2024-03-31
29,727 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,925 GBP2024-03-31
47,925 GBP2023-03-31
Other
178,550 GBP2024-03-31
279,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
226,475 GBP2024-03-31
327,671 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-101,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,925 GBP2024-03-31
47,925 GBP2023-03-31
Other
164,042 GBP2024-03-31
239,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,967 GBP2024-03-31
287,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
11,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-86,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
14,508 GBP2024-03-31
40,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,873 GBP2024-03-31
191,193 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,455 GBP2024-03-31
20,343 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
177,328 GBP2024-03-31
Current, Amounts falling due within one year
211,536 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,708 GBP2024-03-31
22,908 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,662 GBP2024-03-31
92,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,235 GBP2024-03-31
23,923 GBP2023-03-31
Other Creditors
Current
130,497 GBP2024-03-31
140,464 GBP2023-03-31
Creditors
Current
242,102 GBP2024-03-31
279,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
70,283 GBP2024-03-31
99,860 GBP2023-03-31