Property, Plant & Equipment
2,064 GBP2024-03-31
2,162 GBP2023-03-31
Debtors
13,082 GBP2024-03-31
14,012 GBP2023-03-31
Cash at bank and in hand
60 GBP2024-03-31
3,734 GBP2023-03-31
Current Assets
13,142 GBP2024-03-31
17,746 GBP2023-03-31
Net Current Assets/Liabilities
5,213 GBP2024-03-31
7,681 GBP2023-03-31
Total Assets Less Current Liabilities
7,277 GBP2024-03-31
9,843 GBP2023-03-31
Net Assets/Liabilities
6,885 GBP2024-03-31
9,432 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
6,685 GBP2024-03-31
9,232 GBP2023-03-31
Equity
6,885 GBP2024-03-31
9,432 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,072 GBP2024-03-31
5,777 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,008 GBP2024-03-31
3,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,064 GBP2024-03-31
2,162 GBP2023-03-31
Trade Debtors/Trade Receivables
13,076 GBP2024-03-31
13,926 GBP2023-03-31
Other Debtors
6 GBP2024-03-31
86 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
813 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,287 GBP2024-03-31
5,148 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,829 GBP2024-03-31
4,917 GBP2023-03-31