Property, Plant & Equipment
86,654 GBP2024-03-31
65,088 GBP2023-03-31
Debtors
882,128 GBP2024-03-31
848,649 GBP2023-03-31
Cash at bank and in hand
27 GBP2024-03-31
29 GBP2023-03-31
Current Assets
904,155 GBP2024-03-31
872,828 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-790,399 GBP2023-03-31
Net Current Assets/Liabilities
982 GBP2024-03-31
82,429 GBP2023-03-31
Total Assets Less Current Liabilities
87,636 GBP2024-03-31
147,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-106,418 GBP2023-03-31
Net Assets/Liabilities
2,075 GBP2024-03-31
24,932 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
2,050 GBP2024-03-31
24,907 GBP2023-03-31
Equity
2,075 GBP2024-03-31
24,932 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
176,301 GBP2024-03-31
156,203 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-33,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,647 GBP2024-03-31
91,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
86,654 GBP2024-03-31
65,088 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
751,463 GBP2024-03-31
726,009 GBP2023-03-31
Other Debtors
Amounts falling due within one year
130,665 GBP2024-03-31
122,640 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
882,128 GBP2024-03-31
Current, Amounts falling due within one year
848,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
193,316 GBP2024-03-31
65,575 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,921 GBP2024-03-31
22,844 GBP2023-03-31
Corporation Tax Payable
Current
25,410 GBP2024-03-31
24,384 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,321 GBP2024-03-31
48,407 GBP2023-03-31
Other Creditors
Current
625,205 GBP2024-03-31
629,189 GBP2023-03-31
Creditors
Non-current
903,173 GBP2024-03-31
106,418 GBP2023-03-31
Current
790,399 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,641 GBP2024-03-31
65,931 GBP2023-03-31
Other Creditors
Non-current
53,870 GBP2024-03-31
40,487 GBP2023-03-31