Property, Plant & Equipment
10,312 GBP2024-03-31
1,329 GBP2023-03-31
Debtors
392,919 GBP2024-03-31
298,793 GBP2023-03-31
Cash at bank and in hand
103,379 GBP2024-03-31
161,601 GBP2023-03-31
Current Assets
986,872 GBP2024-03-31
936,508 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-427,777 GBP2024-03-31
-395,363 GBP2023-03-31
Net Current Assets/Liabilities
559,095 GBP2024-03-31
541,145 GBP2023-03-31
Total Assets Less Current Liabilities
569,407 GBP2024-03-31
542,474 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,840 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
563,567 GBP2024-03-31
542,474 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
563,467 GBP2024-03-31
542,374 GBP2023-03-31
Equity
563,567 GBP2024-03-31
542,474 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,379 GBP2024-03-31
54,696 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-16,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,067 GBP2024-03-31
53,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,312 GBP2024-03-31
1,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
385,240 GBP2024-03-31
298,793 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,679 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
392,919 GBP2024-03-31
298,793 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
118,996 GBP2024-03-31
34,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
157,247 GBP2024-03-31
181,589 GBP2023-03-31
Corporation Tax Payable
Current
39,585 GBP2024-03-31
64,911 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,830 GBP2024-03-31
112,951 GBP2023-03-31
Other Creditors
Current
8,119 GBP2024-03-31
1,451 GBP2023-03-31
Creditors
Current
427,777 GBP2024-03-31
395,363 GBP2023-03-31
Other Creditors
Non-current
5,840 GBP2024-03-31
0 GBP2023-03-31