Property, Plant & Equipment
4,553 GBP2024-03-31
6,156 GBP2023-03-31
Debtors
13,716 GBP2024-03-31
9,792 GBP2023-03-31
Cash at bank and in hand
2,416 GBP2024-03-31
2,797 GBP2023-03-31
Current Assets
18,723 GBP2024-03-31
14,519 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-27,148 GBP2024-03-31
-19,423 GBP2023-03-31
Net Current Assets/Liabilities
-8,425 GBP2024-03-31
-4,904 GBP2023-03-31
Total Assets Less Current Liabilities
-3,872 GBP2024-03-31
1,252 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,993 GBP2024-03-31
Net Assets/Liabilities
-9,865 GBP2024-03-31
-9,599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,965 GBP2024-03-31
-9,699 GBP2023-03-31
Equity
-9,865 GBP2024-03-31
-9,599 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,434 GBP2024-03-31
14,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,881 GBP2024-03-31
Property, Plant & Equipment
Other
4,553 GBP2024-03-31
6,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,475 GBP2024-03-31
9,551 GBP2023-03-31
Other Debtors
Amounts falling due within one year
241 GBP2024-03-31
241 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,716 GBP2024-03-31
9,792 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,163 GBP2024-03-31
9,847 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,358 GBP2024-03-31
3,531 GBP2023-03-31
Other Creditors
Current
15,627 GBP2024-03-31
4,921 GBP2023-03-31
Creditors
Current
27,148 GBP2024-03-31
19,423 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,993 GBP2024-03-31
10,851 GBP2023-03-31