Property, Plant & Equipment
32,280 GBP2024-03-31
4,090 GBP2023-03-31
Debtors
16,981 GBP2024-03-31
24,633 GBP2023-03-31
Cash at bank and in hand
20,522 GBP2024-03-31
42,813 GBP2023-03-31
Current Assets
79,534 GBP2024-03-31
99,746 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,669 GBP2024-03-31
Net Current Assets/Liabilities
37,865 GBP2024-03-31
61,425 GBP2023-03-31
Total Assets Less Current Liabilities
70,145 GBP2024-03-31
65,515 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-39,863 GBP2024-03-31
Net Assets/Liabilities
30,282 GBP2024-03-31
7,869 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
30,282 GBP2024-03-31
7,869 GBP2023-03-31
Equity
30,282 GBP2024-03-31
7,869 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,392 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,392 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
98,310 GBP2024-03-31
94,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,030 GBP2024-03-31
90,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,280 GBP2024-03-31
4,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,380 GBP2024-03-31
21,922 GBP2023-03-31
Prepayments/Accrued Income
Current
2,601 GBP2024-03-31
2,711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,981 GBP2024-03-31
Amounts falling due within one year, Current
24,633 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,172 GBP2024-03-31
5,321 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,074 GBP2024-03-31
4,360 GBP2023-03-31
Other Creditors
Current
15,786 GBP2024-03-31
17,379 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,150 GBP2024-03-31
1,875 GBP2023-03-31
Creditors
Current
41,669 GBP2024-03-31
38,321 GBP2023-03-31
Non-current
39,863 GBP2024-03-31
57,646 GBP2023-03-31