Intangible Assets
0 GBP2024-03-31
74 GBP2023-03-31
Property, Plant & Equipment
2,593 GBP2024-03-31
2,094 GBP2023-03-31
Fixed Assets
2,593 GBP2024-03-31
2,168 GBP2023-03-31
Debtors
21,834 GBP2024-03-31
22,369 GBP2023-03-31
Cash at bank and in hand
15,456 GBP2024-03-31
24,881 GBP2023-03-31
Current Assets
37,290 GBP2024-03-31
47,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,761 GBP2023-03-31
Net Current Assets/Liabilities
-1,222 GBP2024-03-31
11,489 GBP2023-03-31
Total Assets Less Current Liabilities
1,371 GBP2024-03-31
13,657 GBP2023-03-31
Net Assets/Liabilities
894 GBP2024-03-31
13,241 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
892 GBP2024-03-31
13,239 GBP2023-03-31
Equity
894 GBP2024-03-31
13,241 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,091 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,091 GBP2024-03-31
9,017 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
74 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
74 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,852 GBP2024-03-31
1,852 GBP2023-03-31
Other
26,524 GBP2024-03-31
25,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,376 GBP2024-03-31
27,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,851 GBP2024-03-31
1,851 GBP2023-03-31
Other
23,932 GBP2024-03-31
23,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,783 GBP2024-03-31
25,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Other
2,592 GBP2024-03-31
2,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,475 GBP2024-03-31
3,504 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,359 GBP2024-03-31
18,865 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,834 GBP2024-03-31
Current, Amounts falling due within one year
22,369 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,669 GBP2024-03-31
12,427 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,034 GBP2024-03-31
9,283 GBP2023-03-31
Other Creditors
Current
11,809 GBP2024-03-31
14,051 GBP2023-03-31
Creditors
Current
38,512 GBP2024-03-31
35,761 GBP2023-03-31