Property, Plant & Equipment
26,933 GBP2024-03-31
35,432 GBP2023-03-31
Debtors
276,841 GBP2024-03-31
305,412 GBP2023-03-31
Cash at bank and in hand
22,670 GBP2024-03-31
525 GBP2023-03-31
Current Assets
299,511 GBP2024-03-31
305,937 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-235,195 GBP2023-03-31
Net Current Assets/Liabilities
60,984 GBP2024-03-31
70,742 GBP2023-03-31
Total Assets Less Current Liabilities
87,917 GBP2024-03-31
106,174 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,750 GBP2024-03-31
-69,253 GBP2023-03-31
Net Assets/Liabilities
27,167 GBP2024-03-31
36,921 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
27,166 GBP2024-03-31
36,920 GBP2023-03-31
Equity
27,167 GBP2024-03-31
36,921 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
159,528 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
159,528 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
94,890 GBP2024-03-31
94,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,957 GBP2024-03-31
59,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,933 GBP2024-03-31
35,432 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
99,586 GBP2024-03-31
112,007 GBP2023-03-31
Other Debtors
Amounts falling due within one year
177,255 GBP2024-03-31
193,405 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,841 GBP2024-03-31
Current, Amounts falling due within one year
305,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,353 GBP2024-03-31
9,053 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,906 GBP2024-03-31
60,837 GBP2023-03-31
Corporation Tax Payable
Current
69,733 GBP2024-03-31
67,968 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,451 GBP2024-03-31
53,013 GBP2023-03-31
Other Creditors
Current
54,084 GBP2024-03-31
44,324 GBP2023-03-31
Creditors
Current
238,527 GBP2024-03-31
235,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,870 GBP2024-03-31
38,426 GBP2023-03-31
Other Creditors
Non-current
27,880 GBP2024-03-31
30,827 GBP2023-03-31
Creditors
Non-current
60,750 GBP2024-03-31
69,253 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31