Property, Plant & Equipment
866 GBP2024-03-31
2,697 GBP2023-03-31
Fixed Assets - Investments
3,619 GBP2024-03-31
3,619 GBP2023-03-31
Fixed Assets
4,485 GBP2024-03-31
6,316 GBP2023-03-31
Debtors
519,365 GBP2024-03-31
416,199 GBP2023-03-31
Cash at bank and in hand
490,011 GBP2024-03-31
792,001 GBP2023-03-31
Current Assets
1,009,376 GBP2024-03-31
1,208,200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-641,645 GBP2023-03-31
Net Current Assets/Liabilities
478,756 GBP2024-03-31
566,555 GBP2023-03-31
Total Assets Less Current Liabilities
483,241 GBP2024-03-31
572,871 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
483,171 GBP2024-03-31
572,801 GBP2023-03-31
Equity
483,241 GBP2024-03-31
572,871 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,088 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,088 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,729 GBP2024-03-31
19,898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
866 GBP2024-03-31
2,697 GBP2023-03-31
Investments in group undertakings and participating interests
3,619 GBP2024-03-31
3,619 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
250,977 GBP2024-03-31
307,629 GBP2023-03-31
Amounts Owed By Related Parties
90,805 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
177,583 GBP2024-03-31
108,570 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
519,365 GBP2024-03-31
Current, Amounts falling due within one year
416,199 GBP2023-03-31
Trade Creditors/Trade Payables
Current
178,426 GBP2024-03-31
78,817 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
95 GBP2023-03-31
Other Taxation & Social Security Payable
Current
158,277 GBP2024-03-31
132,227 GBP2023-03-31
Other Creditors
Current
193,917 GBP2024-03-31
430,506 GBP2023-03-31
Creditors
Current
530,620 GBP2024-03-31
641,645 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31