Property, Plant & Equipment
99,388 GBP2024-03-31
81,466 GBP2023-03-31
Debtors
218,720 GBP2024-03-31
297,263 GBP2023-03-31
Cash at bank and in hand
176,965 GBP2024-03-31
302,167 GBP2023-03-31
Current Assets
403,135 GBP2024-03-31
607,230 GBP2023-03-31
Net Current Assets/Liabilities
43,982 GBP2024-03-31
141,401 GBP2023-03-31
Total Assets Less Current Liabilities
143,370 GBP2024-03-31
222,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,773 GBP2023-03-31
Net Assets/Liabilities
129,496 GBP2024-03-31
191,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
129,494 GBP2024-03-31
191,504 GBP2023-03-31
Equity
129,496 GBP2024-03-31
191,506 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
176,669 GBP2024-03-31
143,123 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,281 GBP2024-03-31
61,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
99,388 GBP2024-03-31
81,466 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
160,919 GBP2024-03-31
127,122 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,127 GBP2024-03-31
170,141 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
203,046 GBP2024-03-31
297,263 GBP2023-03-31
Other Debtors
Amounts falling due after one year
15,674 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,076 GBP2024-03-31
10,189 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,969 GBP2024-03-31
87,938 GBP2023-03-31
Other Creditors
Current
338,108 GBP2024-03-31
367,702 GBP2023-03-31
Creditors
Current
359,153 GBP2024-03-31
465,829 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,874 GBP2024-03-31
23,773 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,149 GBP2024-03-31
7,838 GBP2023-03-31