Property, Plant & Equipment
177,889 GBP2024-03-31
111,631 GBP2023-03-31
Debtors
553,991 GBP2024-03-31
588,130 GBP2023-03-31
Cash at bank and in hand
49,958 GBP2024-03-31
173,202 GBP2023-03-31
Current Assets
611,794 GBP2024-03-31
769,015 GBP2023-03-31
Net Current Assets/Liabilities
246,047 GBP2024-03-31
487,601 GBP2023-03-31
Total Assets Less Current Liabilities
423,936 GBP2024-03-31
599,232 GBP2023-03-31
Creditors
Non-current
-15,035 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
369,187 GBP2024-03-31
576,386 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
369,087 GBP2024-03-31
576,286 GBP2023-03-31
Equity
369,187 GBP2024-03-31
576,386 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
449,083 GBP2024-03-31
422,966 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-108,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
271,194 GBP2024-03-31
311,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-88,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
177,889 GBP2024-03-31
111,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
413,877 GBP2024-03-31
497,327 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
32,790 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
107,324 GBP2024-03-31
90,803 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
553,991 GBP2024-03-31
Amounts falling due within one year, Current
588,130 GBP2023-03-31
Trade Creditors/Trade Payables
Current
264,870 GBP2024-03-31
52,231 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
142,237 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,028 GBP2024-03-31
22,898 GBP2023-03-31
Other Creditors
Current
92,849 GBP2024-03-31
64,048 GBP2023-03-31
Non-current
15,035 GBP2024-03-31
0 GBP2023-03-31