Property, Plant & Equipment
26,602 GBP2024-03-31
35,469 GBP2023-03-31
Debtors
622,925 GBP2024-03-31
749,124 GBP2023-03-31
Cash at bank and in hand
214,756 GBP2024-03-31
533,920 GBP2023-03-31
Current Assets
876,681 GBP2024-03-31
1,323,044 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-135,330 GBP2024-03-31
-521,076 GBP2023-03-31
Net Current Assets/Liabilities
741,351 GBP2024-03-31
801,968 GBP2023-03-31
Total Assets Less Current Liabilities
767,953 GBP2024-03-31
837,437 GBP2023-03-31
Net Assets/Liabilities
761,302 GBP2024-03-31
830,698 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
761,199 GBP2024-03-31
830,595 GBP2023-03-31
Equity
761,302 GBP2024-03-31
830,698 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
138,330 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,728 GBP2024-03-31
102,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,602 GBP2024-03-31
35,469 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,200 GBP2024-03-31
5,262 GBP2023-03-31
Amounts Owed By Related Parties
525,498 GBP2024-03-31
Current
707,618 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,227 GBP2024-03-31
36,244 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
622,925 GBP2024-03-31
749,124 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,203 GBP2024-03-31
286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,289 GBP2024-03-31
132,602 GBP2023-03-31
Other Creditors
Current
28,838 GBP2024-03-31
388,188 GBP2023-03-31
Creditors
Current
135,330 GBP2024-03-31
521,076 GBP2023-03-31