Property, Plant & Equipment
5,431 GBP2024-03-31
6,852 GBP2023-03-31
Fixed Assets - Investments
798 GBP2024-03-31
798 GBP2023-03-31
Fixed Assets
6,229 GBP2024-03-31
7,650 GBP2023-03-31
Debtors
248,878 GBP2024-03-31
299,080 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,694 GBP2023-03-31
Net Current Assets/Liabilities
148,078 GBP2024-03-31
233,386 GBP2023-03-31
Total Assets Less Current Liabilities
154,307 GBP2024-03-31
241,036 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,750 GBP2024-03-31
-41,250 GBP2023-03-31
Net Assets/Liabilities
139,525 GBP2024-03-31
198,484 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
139,523 GBP2024-03-31
198,482 GBP2023-03-31
Equity
139,525 GBP2024-03-31
198,484 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
63,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,725 GBP2024-03-31
56,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,431 GBP2024-03-31
6,852 GBP2023-03-31
Other Investments Other Than Loans
798 GBP2024-03-31
798 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
225,434 GBP2024-03-31
124,343 GBP2023-03-31
Amounts Owed By Related Parties
23,444 GBP2024-03-31
Current
163,568 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
11,169 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
248,878 GBP2024-03-31
Current, Amounts falling due within one year
299,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,312 GBP2024-03-31
33,370 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,852 GBP2024-03-31
5,407 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,585 GBP2024-03-31
23,851 GBP2023-03-31
Other Creditors
Current
6,051 GBP2024-03-31
3,066 GBP2023-03-31
Creditors
Current
100,800 GBP2024-03-31
65,694 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,750 GBP2024-03-31
41,250 GBP2023-03-31