Property, Plant & Equipment
4,968 GBP2024-03-31
5,807 GBP2023-03-31
Debtors
467,931 GBP2024-03-31
320,277 GBP2023-03-31
Cash at bank and in hand
118,349 GBP2024-03-31
129,727 GBP2023-03-31
Current Assets
586,280 GBP2024-03-31
450,004 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-690,605 GBP2024-03-31
-566,697 GBP2023-03-31
Net Current Assets/Liabilities
-104,325 GBP2024-03-31
-116,693 GBP2023-03-31
Total Assets Less Current Liabilities
-99,357 GBP2024-03-31
-110,886 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,500 GBP2024-03-31
-27,727 GBP2023-03-31
Net Assets/Liabilities
-109,857 GBP2024-03-31
-138,613 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
-110,257 GBP2024-03-31
-139,013 GBP2023-03-31
-102,025 GBP2022-03-31
Equity
-109,857 GBP2024-03-31
-138,613 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,756 GBP2023-04-01 ~ 2024-03-31
-36,988 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,756 GBP2023-04-01 ~ 2024-03-31
-36,988 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,013 GBP2024-03-31
35,866 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,045 GBP2024-03-31
30,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,968 GBP2024-03-31
5,807 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
388,945 GBP2024-03-31
167,963 GBP2023-03-31
Other Debtors
Amounts falling due within one year
74,554 GBP2024-03-31
152,314 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
467,931 GBP2024-03-31
320,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,188 GBP2024-03-31
48,030 GBP2023-03-31
Other Taxation & Social Security Payable
Current
105,263 GBP2024-03-31
67,670 GBP2023-03-31
Other Creditors
Current
483,154 GBP2024-03-31
450,997 GBP2023-03-31
Creditors
Current
690,605 GBP2024-03-31
566,697 GBP2023-03-31
Other Creditors
Non-current
10,500 GBP2024-03-31
27,727 GBP2023-03-31