Property, Plant & Equipment
34,813 GBP2024-03-31
21,894 GBP2023-03-31
Debtors
69,573 GBP2024-03-31
83,524 GBP2023-03-31
Cash at bank and in hand
39,177 GBP2024-03-31
63,203 GBP2023-03-31
Current Assets
114,750 GBP2024-03-31
152,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,996 GBP2024-03-31
-105,061 GBP2023-03-31
Net Current Assets/Liabilities
34,754 GBP2024-03-31
47,666 GBP2023-03-31
Total Assets Less Current Liabilities
69,567 GBP2024-03-31
69,560 GBP2023-03-31
Net Assets/Liabilities
66,971 GBP2024-03-31
66,067 GBP2023-03-31
Equity
Called up share capital
25,166 GBP2024-03-31
25,166 GBP2023-03-31
Retained earnings (accumulated losses)
41,805 GBP2024-03-31
40,901 GBP2023-03-31
Equity
66,971 GBP2024-03-31
66,067 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-897 GBP2023-04-01 ~ 2024-03-31
-425 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,006 GBP2023-04-01 ~ 2024-03-31
21 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
103,552 GBP2024-03-31
115,106 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,739 GBP2024-03-31
93,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
34,813 GBP2024-03-31
21,894 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,821 GBP2024-03-31
45,602 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,752 GBP2024-03-31
37,922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,573 GBP2024-03-31
83,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,069 GBP2024-03-31
76,365 GBP2023-03-31
Corporation Tax Payable
Current
1,903 GBP2024-03-31
446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,576 GBP2024-03-31
5,146 GBP2023-03-31
Other Creditors
Current
37,448 GBP2024-03-31
23,104 GBP2023-03-31
Equity
Called up share capital
25,166 GBP2024-03-31
25,166 GBP2023-03-31