Property, Plant & Equipment
499 GBP2024-03-31
2,493 GBP2023-03-31
Debtors
128,150 GBP2024-03-31
180,686 GBP2023-03-31
Cash at bank and in hand
967 GBP2024-03-31
8,241 GBP2023-03-31
Current Assets
129,117 GBP2024-03-31
188,927 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,259 GBP2024-03-31
-212,995 GBP2023-03-31
Net Current Assets/Liabilities
-3,142 GBP2024-03-31
-24,068 GBP2023-03-31
Total Assets Less Current Liabilities
-2,643 GBP2024-03-31
-21,575 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,644 GBP2024-03-31
-21,576 GBP2023-03-31
Equity
-2,643 GBP2024-03-31
-21,575 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,235 GBP2024-03-31
8,010 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,736 GBP2024-03-31
5,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
499 GBP2024-03-31
2,493 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
104,268 GBP2024-03-31
180,686 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,882 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,150 GBP2024-03-31
180,686 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,655 GBP2024-03-31
26,671 GBP2023-03-31
Other Taxation & Social Security Payable
Current
144 GBP2024-03-31
17,053 GBP2023-03-31
Other Creditors
Current
120,460 GBP2024-03-31
169,271 GBP2023-03-31
Creditors
Current
132,259 GBP2024-03-31
212,995 GBP2023-03-31