Property, Plant & Equipment
47,283 GBP2024-03-31
59,101 GBP2023-03-31
Debtors
152,979 GBP2024-03-31
131,122 GBP2023-03-31
Cash at bank and in hand
7,336 GBP2024-03-31
38,405 GBP2023-03-31
Current Assets
285,581 GBP2024-03-31
293,166 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-106,585 GBP2024-03-31
Net Current Assets/Liabilities
178,996 GBP2024-03-31
119,924 GBP2023-03-31
Total Assets Less Current Liabilities
226,279 GBP2024-03-31
179,025 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,655 GBP2024-03-31
Net Assets/Liabilities
211,803 GBP2024-03-31
165,077 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
211,603 GBP2024-03-31
164,877 GBP2023-03-31
Equity
211,803 GBP2024-03-31
165,077 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
57,955 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,955 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
334,728 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
287,445 GBP2024-03-31
275,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
47,283 GBP2024-03-31
59,101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,355 GBP2024-03-31
123,645 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,624 GBP2024-03-31
7,477 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,979 GBP2024-03-31
Amounts falling due within one year, Current
131,122 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
833 GBP2024-03-31
10,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,070 GBP2024-03-31
101,736 GBP2023-03-31
Corporation Tax Payable
Current
18,829 GBP2024-03-31
14,391 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,954 GBP2024-03-31
8,795 GBP2023-03-31
Other Creditors
Current
20,899 GBP2024-03-31
37,487 GBP2023-03-31
Creditors
Current
106,585 GBP2024-03-31
173,242 GBP2023-03-31
Other Creditors
Non-current
2,655 GBP2024-03-31
2,719 GBP2023-03-31