Property, Plant & Equipment
1,307 GBP2024-03-31
1,709 GBP2023-03-31
Debtors
3,083 GBP2024-03-31
7,502 GBP2023-03-31
Cash at bank and in hand
14,251 GBP2024-03-31
18,037 GBP2023-03-31
Current Assets
17,334 GBP2024-03-31
25,539 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,298 GBP2024-03-31
-18,385 GBP2023-03-31
Net Current Assets/Liabilities
-964 GBP2024-03-31
7,154 GBP2023-03-31
Total Assets Less Current Liabilities
343 GBP2024-03-31
8,863 GBP2023-03-31
Net Assets/Liabilities
95 GBP2024-03-31
8,538 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
94 GBP2024-03-31
8,537 GBP2023-03-31
Equity
95 GBP2024-03-31
8,538 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-77 GBP2023-04-01 ~ 2024-03-31
36 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-77 GBP2023-04-01 ~ 2024-03-31
-109 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,050 GBP2024-03-31
15,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,307 GBP2024-03-31
1,709 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,744 GBP2024-03-31
4,200 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
339 GBP2024-03-31
331 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,971 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,083 GBP2024-03-31
7,502 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
5,014 GBP2023-03-31
Other Creditors
Current
18,298 GBP2024-03-31
13,371 GBP2023-03-31
Creditors
Current
18,298 GBP2024-03-31
18,385 GBP2023-03-31