Intangible Assets
7,500 GBP2024-03-29
11,250 GBP2023-03-29
Property, Plant & Equipment
5,106 GBP2024-03-29
7,170 GBP2023-03-29
Fixed Assets - Investments
80 GBP2024-03-29
80 GBP2023-03-29
Fixed Assets
12,686 GBP2024-03-29
18,500 GBP2023-03-29
Debtors
633,372 GBP2024-03-29
498,568 GBP2023-03-29
Cash at bank and in hand
29,564 GBP2024-03-29
22,832 GBP2023-03-29
Current Assets
662,936 GBP2024-03-29
521,400 GBP2023-03-29
Creditors
Current, Amounts falling due within one year
-464,889 GBP2024-03-29
-326,885 GBP2023-03-29
Net Current Assets/Liabilities
198,047 GBP2024-03-29
194,515 GBP2023-03-29
Total Assets Less Current Liabilities
210,733 GBP2024-03-29
213,015 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-28,815 GBP2024-03-29
-34,045 GBP2023-03-29
Net Assets/Liabilities
171,364 GBP2024-03-29
178,416 GBP2023-03-29
Equity
Called up share capital
300 GBP2024-03-29
300 GBP2023-03-29
Retained earnings (accumulated losses)
171,064 GBP2024-03-29
178,116 GBP2023-03-29
Equity
171,364 GBP2024-03-29
178,416 GBP2023-03-29
Average Number of Employees
162023-03-30 ~ 2024-03-29
162022-03-31 ~ 2023-03-29
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,500 GBP2024-03-29
63,750 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Net goodwill
7,500 GBP2024-03-29
11,250 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Other
136,797 GBP2024-03-29
131,850 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,691 GBP2024-03-29
124,680 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,011 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Other
5,106 GBP2024-03-29
7,170 GBP2023-03-29
Investments in group undertakings and participating interests
80 GBP2024-03-29
80 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
378,735 GBP2024-03-29
228,721 GBP2023-03-29
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-29
216 GBP2023-03-29
Other Debtors
Amounts falling due within one year
254,637 GBP2024-03-29
269,631 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
633,372 GBP2024-03-29
498,568 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
38,932 GBP2024-03-29
29,791 GBP2023-03-29
Trade Creditors/Trade Payables
Current
82,311 GBP2024-03-29
21,001 GBP2023-03-29
Amounts owed to group undertakings
Current
95,445 GBP2024-03-29
11,986 GBP2023-03-29
Corporation Tax Payable
Current
2,794 GBP2024-03-29
8,066 GBP2023-03-29
Other Taxation & Social Security Payable
Current
147,149 GBP2024-03-29
186,205 GBP2023-03-29
Other Creditors
Current
98,258 GBP2024-03-29
69,836 GBP2023-03-29
Creditors
Current
464,889 GBP2024-03-29
326,885 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
28,815 GBP2024-03-29
34,045 GBP2023-03-29