Property, Plant & Equipment
2,257 GBP2024-03-31
1,529 GBP2023-03-31
Debtors
170,468 GBP2024-03-31
116,435 GBP2023-03-31
Cash at bank and in hand
26,760 GBP2024-03-31
75,035 GBP2023-03-31
Current Assets
197,228 GBP2024-03-31
191,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,517 GBP2023-03-31
Net Current Assets/Liabilities
43,232 GBP2024-03-31
89,953 GBP2023-03-31
Total Assets Less Current Liabilities
45,489 GBP2024-03-31
91,482 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,199 GBP2024-03-31
-33,801 GBP2023-03-31
Net Assets/Liabilities
16,290 GBP2024-03-31
57,391 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
16,289 GBP2024-03-31
57,390 GBP2023-03-31
Equity
16,290 GBP2024-03-31
57,391 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
45,682 GBP2024-03-31
43,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,425 GBP2024-03-31
42,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,257 GBP2024-03-31
1,529 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,819 GBP2024-03-31
102,138 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,649 GBP2024-03-31
14,297 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
170,468 GBP2024-03-31
Current, Amounts falling due within one year
116,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
6,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,401 GBP2024-03-31
2,679 GBP2023-03-31
Corporation Tax Payable
Current
5,224 GBP2024-03-31
9,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,255 GBP2024-03-31
47,242 GBP2023-03-31
Other Creditors
Current
74,810 GBP2024-03-31
33,044 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
2,851 GBP2023-03-31
Creditors
Current
153,996 GBP2024-03-31
101,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,199 GBP2024-03-31
33,801 GBP2023-03-31