Property, Plant & Equipment
34,051 GBP2024-03-31
12,996 GBP2023-03-31
Debtors
96,883 GBP2024-03-31
92,198 GBP2023-03-31
Cash at bank and in hand
1,355 GBP2024-03-31
8,788 GBP2023-03-31
Current Assets
99,238 GBP2024-03-31
105,986 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,225 GBP2023-03-31
Net Current Assets/Liabilities
3,503 GBP2024-03-31
13,761 GBP2023-03-31
Total Assets Less Current Liabilities
37,554 GBP2024-03-31
26,757 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,758 GBP2024-03-31
-13,044 GBP2023-03-31
Net Assets/Liabilities
6,284 GBP2024-03-31
11,244 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,184 GBP2024-03-31
11,144 GBP2023-03-31
Equity
6,284 GBP2024-03-31
11,244 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
106,914 GBP2024-03-31
79,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,863 GBP2024-03-31
66,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
34,051 GBP2024-03-31
12,996 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,681 GBP2024-03-31
27,596 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,202 GBP2024-03-31
64,602 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,883 GBP2024-03-31
Current, Amounts falling due within one year
92,198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,571 GBP2024-03-31
17,401 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,800 GBP2024-03-31
12,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,719 GBP2024-03-31
57,256 GBP2023-03-31
Other Creditors
Current
8,645 GBP2024-03-31
5,009 GBP2023-03-31
Creditors
Current
95,735 GBP2024-03-31
92,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,374 GBP2024-03-31
13,044 GBP2023-03-31
Other Creditors
Non-current
15,384 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
22,758 GBP2024-03-31
13,044 GBP2023-03-31