Property, Plant & Equipment
3,589 GBP2024-03-31
8,462 GBP2023-03-31
Debtors
393,813 GBP2024-03-31
448,234 GBP2023-03-31
Current Assets
473,813 GBP2024-03-31
485,234 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-370,674 GBP2024-03-31
-297,064 GBP2023-03-31
Net Current Assets/Liabilities
103,139 GBP2024-03-31
188,170 GBP2023-03-31
Total Assets Less Current Liabilities
106,728 GBP2024-03-31
196,632 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,782 GBP2024-03-31
-23,772 GBP2023-03-31
Net Assets/Liabilities
97,946 GBP2024-03-31
172,860 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
97,944 GBP2024-03-31
172,858 GBP2023-03-31
Equity
97,946 GBP2024-03-31
172,860 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
76,185 GBP2024-03-31
105,756 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,596 GBP2024-03-31
97,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,562 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,589 GBP2024-03-31
8,462 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
222,665 GBP2024-03-31
229,018 GBP2023-03-31
Other Debtors
Amounts falling due within one year
171,148 GBP2024-03-31
219,216 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,813 GBP2024-03-31
448,234 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
66,965 GBP2024-03-31
58,308 GBP2023-03-31
Trade Creditors/Trade Payables
Current
215,654 GBP2024-03-31
202,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,327 GBP2024-03-31
31,908 GBP2023-03-31
Other Creditors
Current
44,728 GBP2024-03-31
4,280 GBP2023-03-31
Creditors
Current
370,674 GBP2024-03-31
297,064 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,782 GBP2024-03-31
23,772 GBP2023-03-31