Property, Plant & Equipment
134,962 GBP2024-03-31
160,605 GBP2023-03-31
Debtors
710,015 GBP2024-03-31
1,457,032 GBP2023-03-31
Cash at bank and in hand
4,283 GBP2024-03-31
7,569 GBP2023-03-31
Current Assets
714,298 GBP2024-03-31
1,464,601 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-443,832 GBP2024-03-31
-1,067,916 GBP2023-03-31
Net Current Assets/Liabilities
270,466 GBP2024-03-31
396,685 GBP2023-03-31
Total Assets Less Current Liabilities
405,428 GBP2024-03-31
557,290 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-69,055 GBP2024-03-31
-97,629 GBP2023-03-31
Net Assets/Liabilities
311,062 GBP2024-03-31
429,146 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
310,962 GBP2024-03-31
429,046 GBP2023-03-31
Equity
311,062 GBP2024-03-31
429,146 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
239,517 GBP2024-03-31
238,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,555 GBP2024-03-31
78,191 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,364 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
134,962 GBP2024-03-31
160,605 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
540,694 GBP2024-03-31
1,278,985 GBP2023-03-31
Other Debtors
Amounts falling due within one year
169,321 GBP2024-03-31
178,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
710,015 GBP2024-03-31
1,457,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,269 GBP2024-03-31
41,576 GBP2023-03-31
Other Taxation & Social Security Payable
Current
279,989 GBP2024-03-31
529,807 GBP2023-03-31
Other Creditors
Current
149,574 GBP2024-03-31
496,533 GBP2023-03-31
Creditors
Current
443,832 GBP2024-03-31
1,067,916 GBP2023-03-31
Other Creditors
Non-current
69,055 GBP2024-03-31
97,629 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31