Property, Plant & Equipment
32,095 GBP2024-03-31
11,957 GBP2023-03-31
Debtors
323,431 GBP2024-03-31
313,606 GBP2023-03-31
Cash at bank and in hand
127,991 GBP2024-03-31
132,508 GBP2023-03-31
Current Assets
451,422 GBP2024-03-31
446,114 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-546,756 GBP2024-03-31
Net Current Assets/Liabilities
-95,334 GBP2024-03-31
-75,464 GBP2023-03-31
Total Assets Less Current Liabilities
-63,239 GBP2024-03-31
-63,507 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,807 GBP2023-03-31
Net Assets/Liabilities
-74,600 GBP2024-03-31
-84,314 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-74,602 GBP2024-03-31
-84,316 GBP2023-03-31
Equity
-74,600 GBP2024-03-31
-84,314 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
210,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
104,643 GBP2024-03-31
74,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,548 GBP2024-03-31
62,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,095 GBP2024-03-31
11,957 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
130,534 GBP2024-03-31
120,709 GBP2023-03-31
Other Debtors
Amounts falling due within one year
192,897 GBP2024-03-31
192,897 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
323,431 GBP2024-03-31
Amounts falling due within one year, Current
313,606 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,535 GBP2024-03-31
11,325 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,387 GBP2024-03-31
8,234 GBP2023-03-31
Corporation Tax Payable
Current
-17 GBP2024-03-31
2,186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,046 GBP2024-03-31
51,742 GBP2023-03-31
Other Creditors
Current
482,805 GBP2024-03-31
448,091 GBP2023-03-31
Creditors
Current
546,756 GBP2024-03-31
521,578 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,361 GBP2024-03-31
20,807 GBP2023-03-31