Property, Plant & Equipment
2,219 GBP2024-03-31
1,041 GBP2023-03-31
Debtors
27,713 GBP2024-03-31
33,207 GBP2023-03-31
Cash at bank and in hand
351,285 GBP2024-03-31
570,742 GBP2023-03-31
Current Assets
593,186 GBP2024-03-31
823,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,237 GBP2024-03-31
Net Current Assets/Liabilities
491,949 GBP2024-03-31
507,579 GBP2023-03-31
Total Assets Less Current Liabilities
494,168 GBP2024-03-31
508,620 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,069 GBP2024-03-31
-29,982 GBP2023-03-31
Net Assets/Liabilities
468,099 GBP2024-03-31
478,638 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
467,999 GBP2024-03-31
478,538 GBP2023-03-31
Equity
468,099 GBP2024-03-31
478,638 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,185 GBP2024-03-31
17,104 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,966 GBP2024-03-31
16,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,219 GBP2024-03-31
1,041 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,861 GBP2024-03-31
22,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,852 GBP2024-03-31
10,457 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,713 GBP2024-03-31
Amounts falling due within one year, Current
33,207 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-03-31
8,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,879 GBP2024-03-31
256,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,456 GBP2024-03-31
7,953 GBP2023-03-31
Other Creditors
Current
82,569 GBP2024-03-31
43,368 GBP2023-03-31
Creditors
Current
101,237 GBP2024-03-31
315,918 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,069 GBP2024-03-31
29,982 GBP2023-03-31