Property, Plant & Equipment
48,384 GBP2024-03-31
37,932 GBP2023-03-31
Fixed Assets - Investments
250 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
48,634 GBP2024-03-31
37,932 GBP2023-03-31
Debtors
353,958 GBP2024-03-31
397,786 GBP2023-03-31
Cash at bank and in hand
195,794 GBP2024-03-31
144,064 GBP2023-03-31
Current Assets
549,752 GBP2024-03-31
541,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-170,706 GBP2024-03-31
-142,333 GBP2023-03-31
Net Current Assets/Liabilities
379,046 GBP2024-03-31
399,517 GBP2023-03-31
Total Assets Less Current Liabilities
427,680 GBP2024-03-31
437,449 GBP2023-03-31
Equity
Called up share capital
5,003 GBP2024-03-31
5,003 GBP2023-03-31
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
422,672 GBP2024-03-31
432,441 GBP2023-03-31
Equity
427,680 GBP2024-03-31
437,449 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
43,223 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,223 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,681 GBP2024-03-31
35,681 GBP2023-03-31
Other
39,215 GBP2024-03-31
179,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,896 GBP2024-03-31
215,336 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-155,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-155,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
26,512 GBP2024-03-31
177,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,512 GBP2024-03-31
177,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-155,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-155,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,681 GBP2024-03-31
35,681 GBP2023-03-31
Other
12,703 GBP2024-03-31
2,251 GBP2023-03-31
Other Investments Other Than Loans
250 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
175,334 GBP2024-03-31
228,035 GBP2023-03-31
Amounts Owed By Related Parties
163,589 GBP2024-03-31
Current
154,427 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,035 GBP2024-03-31
15,324 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
353,958 GBP2024-03-31
397,786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,929 GBP2024-03-31
16,353 GBP2023-03-31
Other Taxation & Social Security Payable
Current
89,467 GBP2024-03-31
122,929 GBP2023-03-31
Other Creditors
Current
43,310 GBP2024-03-31
3,051 GBP2023-03-31
Creditors
Current
170,706 GBP2024-03-31
142,333 GBP2023-03-31