Property, Plant & Equipment
7,324 GBP2024-03-31
11,267 GBP2023-03-31
Debtors
120,026 GBP2024-03-31
117,002 GBP2023-03-31
Cash at bank and in hand
51,949 GBP2024-03-31
29,720 GBP2023-03-31
Current Assets
177,743 GBP2024-03-31
152,110 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,456 GBP2024-03-31
-54,559 GBP2023-03-31
Net Current Assets/Liabilities
86,287 GBP2024-03-31
97,551 GBP2023-03-31
Total Assets Less Current Liabilities
93,611 GBP2024-03-31
108,818 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,081 GBP2024-03-31
-34,457 GBP2023-03-31
Net Assets/Liabilities
64,530 GBP2024-03-31
74,361 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
64,528 GBP2024-03-31
74,359 GBP2023-03-31
Equity
64,530 GBP2024-03-31
74,361 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
104,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,943 GBP2024-03-31
93,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,324 GBP2024-03-31
11,267 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,475 GBP2024-03-31
203 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,551 GBP2024-03-31
116,799 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,026 GBP2024-03-31
117,002 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,763 GBP2024-03-31
5,899 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,364 GBP2024-03-31
8,571 GBP2023-03-31
Other Creditors
Current
45,658 GBP2024-03-31
18,581 GBP2023-03-31
Creditors
Current
91,456 GBP2024-03-31
54,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,081 GBP2024-03-31
34,457 GBP2023-03-31