Property, Plant & Equipment
23,959 GBP2024-03-31
22,568 GBP2023-03-31
Fixed Assets - Investments
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Fixed Assets
29,959 GBP2024-03-31
28,568 GBP2023-03-31
Debtors
258,474 GBP2024-03-31
379,006 GBP2023-03-31
Cash at bank and in hand
1,937 GBP2024-03-31
32,900 GBP2023-03-31
Current Assets
260,411 GBP2024-03-31
411,906 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-246,826 GBP2024-03-31
-246,464 GBP2023-03-31
Net Current Assets/Liabilities
13,585 GBP2024-03-31
165,442 GBP2023-03-31
Total Assets Less Current Liabilities
43,544 GBP2024-03-31
194,010 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,444 GBP2024-03-31
193,910 GBP2023-03-31
Equity
43,544 GBP2024-03-31
194,010 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
52,975 GBP2024-03-31
48,596 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,016 GBP2024-03-31
26,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,959 GBP2024-03-31
22,568 GBP2023-03-31
Other Investments Other Than Loans
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
227,719 GBP2024-03-31
250,439 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,069 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,686 GBP2024-03-31
128,567 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
258,474 GBP2024-03-31
379,006 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,926 GBP2024-03-31
25,535 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
38,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,972 GBP2024-03-31
84,066 GBP2023-03-31
Other Creditors
Current
151,928 GBP2024-03-31
98,690 GBP2023-03-31
Creditors
Current
246,826 GBP2024-03-31
246,464 GBP2023-03-31