Property, Plant & Equipment
19,231 GBP2024-03-31
24,887 GBP2023-03-31
Debtors
413,711 GBP2024-03-31
509,552 GBP2023-03-31
Cash at bank and in hand
36,017 GBP2024-03-31
35,201 GBP2023-03-31
Current Assets
449,728 GBP2024-03-31
544,753 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-131,548 GBP2024-03-31
-173,039 GBP2023-03-31
Net Current Assets/Liabilities
318,180 GBP2024-03-31
371,714 GBP2023-03-31
Total Assets Less Current Liabilities
337,411 GBP2024-03-31
396,601 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-110,478 GBP2024-03-31
-120,478 GBP2023-03-31
Net Assets/Liabilities
226,933 GBP2024-03-31
271,564 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
226,833 GBP2024-03-31
271,464 GBP2023-03-31
Equity
226,933 GBP2024-03-31
271,564 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
113,448 GBP2024-03-31
112,694 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,217 GBP2024-03-31
87,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,231 GBP2024-03-31
24,887 GBP2023-03-31
Other Debtors
Amounts falling due within one year
413,711 GBP2024-03-31
509,552 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,351 GBP2024-03-31
145,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,799 GBP2024-03-31
8,799 GBP2023-03-31
Other Creditors
Current
22,750 GBP2024-03-31
8,250 GBP2023-03-31
Creditors
Current
131,548 GBP2024-03-31
173,039 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,478 GBP2024-03-31
20,478 GBP2023-03-31
Other Creditors
Non-current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Creditors
Non-current
110,478 GBP2024-03-31
120,478 GBP2023-03-31