Property, Plant & Equipment
21,916 GBP2024-03-31
31,338 GBP2023-03-31
Debtors
303,944 GBP2024-03-31
447,970 GBP2023-03-31
Cash at bank and in hand
69,363 GBP2024-03-31
97,776 GBP2023-03-31
Current Assets
373,307 GBP2024-03-31
545,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-360,269 GBP2024-03-31
-549,397 GBP2023-03-31
Net Current Assets/Liabilities
13,038 GBP2024-03-31
-3,651 GBP2023-03-31
Total Assets Less Current Liabilities
34,954 GBP2024-03-31
27,687 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
23,287 GBP2024-03-31
6,020 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,285 GBP2024-03-31
6,018 GBP2023-03-31
Equity
23,287 GBP2024-03-31
6,020 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,503 GBP2024-03-31
61,452 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,587 GBP2024-03-31
30,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,916 GBP2024-03-31
31,338 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
251,762 GBP2024-03-31
420,961 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,182 GBP2024-03-31
27,009 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
303,944 GBP2024-03-31
447,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
302,630 GBP2024-03-31
478,696 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,409 GBP2024-03-31
60,611 GBP2023-03-31
Other Creditors
Current
1,230 GBP2024-03-31
90 GBP2023-03-31
Creditors
Current
360,269 GBP2024-03-31
549,397 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,400 GBP2024-03-31
8,400 GBP2023-03-31