Property, Plant & Equipment
2,102 GBP2024-03-31
2,505 GBP2023-03-31
Debtors
218,516 GBP2024-03-31
222,425 GBP2023-03-31
Cash at bank and in hand
19,689 GBP2024-03-31
53,368 GBP2023-03-31
Current Assets
251,808 GBP2024-03-31
288,396 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,763 GBP2024-03-31
-66,502 GBP2023-03-31
Net Current Assets/Liabilities
207,045 GBP2024-03-31
221,894 GBP2023-03-31
Total Assets Less Current Liabilities
209,147 GBP2024-03-31
224,399 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
197,081 GBP2024-03-31
202,256 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
197,080 GBP2024-03-31
202,254 GBP2023-03-31
Equity
197,081 GBP2024-03-31
202,256 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,208 GBP2024-03-31
16,805 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,102 GBP2024-03-31
2,505 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
214,310 GBP2024-03-31
216,350 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,206 GBP2024-03-31
6,075 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,516 GBP2024-03-31
222,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,357 GBP2024-03-31
17,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,418 GBP2024-03-31
17,003 GBP2023-03-31
Other Creditors
Current
6,988 GBP2024-03-31
22,383 GBP2023-03-31
Creditors
Current
44,763 GBP2024-03-31
66,502 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31