Property, Plant & Equipment
32,666 GBP2024-03-31
34,488 GBP2023-03-31
Debtors
394,252 GBP2024-03-31
579,699 GBP2023-03-31
Cash at bank and in hand
452,740 GBP2024-03-31
274,810 GBP2023-03-31
Current Assets
847,907 GBP2024-03-31
855,791 GBP2023-03-31
Net Current Assets/Liabilities
554,169 GBP2024-03-31
494,770 GBP2023-03-31
Total Assets Less Current Liabilities
586,835 GBP2024-03-31
529,258 GBP2023-03-31
Net Assets/Liabilities
581,033 GBP2024-03-31
522,705 GBP2023-03-31
Equity
Called up share capital
131 GBP2024-03-31
131 GBP2023-03-31
Share premium
125,516 GBP2024-03-31
125,516 GBP2023-03-31
Retained earnings (accumulated losses)
455,386 GBP2024-03-31
397,058 GBP2023-03-31
Equity
581,033 GBP2024-03-31
522,705 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
94,026 GBP2024-03-31
97,731 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-23,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,360 GBP2024-03-31
63,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,666 GBP2024-03-31
34,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,628 GBP2024-03-31
350,498 GBP2023-03-31
Other Debtors
Amounts falling due within one year
94,624 GBP2024-03-31
229,201 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
394,252 GBP2024-03-31
579,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,794 GBP2024-03-31
102,994 GBP2023-03-31
Corporation Tax Payable
Current
99,819 GBP2024-03-31
119,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,909 GBP2024-03-31
60,072 GBP2023-03-31
Other Creditors
Current
52,216 GBP2024-03-31
78,641 GBP2023-03-31