Property, Plant & Equipment
13,808 GBP2024-03-31
14,396 GBP2023-03-31
Debtors
72,867 GBP2024-03-31
82,753 GBP2023-03-31
Cash at bank and in hand
49,078 GBP2024-03-31
13,618 GBP2023-03-31
Current Assets
121,945 GBP2024-03-31
96,371 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,131 GBP2024-03-31
Net Current Assets/Liabilities
16,814 GBP2024-03-31
21,754 GBP2023-03-31
Total Assets Less Current Liabilities
30,622 GBP2024-03-31
36,150 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,110 GBP2023-03-31
Net Assets/Liabilities
67 GBP2024-03-31
40 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
65 GBP2024-03-31
38 GBP2023-03-31
Equity
67 GBP2024-03-31
40 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,357 GBP2024-03-31
28,139 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,549 GBP2024-03-31
13,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,808 GBP2024-03-31
14,396 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,688 GBP2024-03-31
32,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,179 GBP2024-03-31
50,423 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,867 GBP2024-03-31
Amounts falling due within one year, Current
82,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,217 GBP2024-03-31
2,486 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,721 GBP2024-03-31
66,575 GBP2023-03-31
Other Creditors
Current
8,637 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
105,131 GBP2024-03-31
74,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,555 GBP2024-03-31
36,110 GBP2023-03-31