Property, Plant & Equipment
23,282 GBP2024-03-31
29,102 GBP2023-03-31
Debtors
64,838 GBP2024-03-31
68,341 GBP2023-03-31
Current Assets
67,838 GBP2024-03-31
70,841 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,878 GBP2024-03-31
-79,542 GBP2023-03-31
Net Current Assets/Liabilities
-13,040 GBP2024-03-31
-8,701 GBP2023-03-31
Total Assets Less Current Liabilities
10,242 GBP2024-03-31
20,401 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,411 GBP2024-03-31
-16,717 GBP2023-03-31
Net Assets/Liabilities
-2,599 GBP2024-03-31
-1,852 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,600 GBP2024-03-31
-1,853 GBP2023-03-31
Equity
-2,599 GBP2024-03-31
-1,852 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,106 GBP2023-04-01 ~ 2024-03-31
-995 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-191 GBP2023-04-01 ~ 2024-03-31
-2,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,354 GBP2024-03-31
11,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,282 GBP2024-03-31
29,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,623 GBP2024-03-31
34,715 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,245 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,215 GBP2024-03-31
32,381 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
64,838 GBP2024-03-31
68,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
19,011 GBP2024-03-31
16,373 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,445 GBP2024-03-31
13,012 GBP2023-03-31
Corporation Tax Payable
Current
915 GBP2024-03-31
2,836 GBP2023-03-31
Other Creditors
Current
39,507 GBP2024-03-31
47,321 GBP2023-03-31
Creditors
Current
80,878 GBP2024-03-31
79,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,126 GBP2024-03-31
13,442 GBP2023-03-31
Other Creditors
Non-current
2,285 GBP2024-03-31
3,275 GBP2023-03-31
Creditors
Non-current
8,411 GBP2024-03-31
16,717 GBP2023-03-31