Property, Plant & Equipment
1,845 GBP2024-03-31
1,148 GBP2023-03-31
Fixed Assets - Investments
12,766 GBP2024-03-31
12,766 GBP2023-03-31
Fixed Assets
14,611 GBP2024-03-31
13,914 GBP2023-03-31
Debtors
123,588 GBP2024-03-31
208,333 GBP2023-03-31
Cash at bank and in hand
102,475 GBP2024-03-31
94,057 GBP2023-03-31
Current Assets
226,063 GBP2024-03-31
302,390 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,642 GBP2024-03-31
Net Current Assets/Liabilities
209,421 GBP2024-03-31
257,953 GBP2023-03-31
Total Assets Less Current Liabilities
224,032 GBP2024-03-31
271,867 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
108 GBP2023-03-31
Share premium
99,988 GBP2024-03-31
99,988 GBP2023-03-31
Capital redemption reserve
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
123,924 GBP2024-03-31
171,759 GBP2023-03-31
Equity
224,032 GBP2024-03-31
271,867 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
85,666 GBP2024-03-31
84,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,821 GBP2024-03-31
83,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,845 GBP2024-03-31
1,148 GBP2023-03-31
Investments in group undertakings and participating interests
12,766 GBP2024-03-31
12,766 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,312 GBP2024-03-31
204,743 GBP2023-03-31
Amounts Owed By Related Parties
12,236 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,040 GBP2024-03-31
3,590 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,588 GBP2024-03-31
Amounts falling due within one year, Current
208,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
60 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,339 GBP2024-03-31
8,252 GBP2023-03-31
Other Creditors
Current
9,303 GBP2024-03-31
36,125 GBP2023-03-31
Creditors
Current
16,642 GBP2024-03-31
44,437 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,062 GBP2024-03-31
12,132 GBP2023-03-31