Property, Plant & Equipment
82,179 GBP2024-03-31
67,525 GBP2023-03-31
Debtors
218,683 GBP2024-03-31
224,253 GBP2023-03-31
Cash at bank and in hand
1,386 GBP2024-03-31
15,756 GBP2023-03-31
Current Assets
221,019 GBP2024-03-31
242,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,910 GBP2024-03-31
-204,968 GBP2023-03-31
Net Current Assets/Liabilities
22,109 GBP2024-03-31
37,041 GBP2023-03-31
Total Assets Less Current Liabilities
104,288 GBP2024-03-31
104,566 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,492 GBP2024-03-31
-15,919 GBP2023-03-31
Net Assets/Liabilities
66,491 GBP2024-03-31
81,628 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
66,391 GBP2024-03-31
81,528 GBP2023-03-31
Equity
66,491 GBP2024-03-31
81,628 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,286 GBP2023-04-01 ~ 2024-03-31
1,584 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,369 GBP2023-04-01 ~ 2024-03-31
31,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
172,335 GBP2024-03-31
153,930 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,156 GBP2024-03-31
86,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
82,179 GBP2024-03-31
67,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
203,067 GBP2024-03-31
209,204 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,616 GBP2024-03-31
15,049 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
218,683 GBP2024-03-31
224,253 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,208 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,625 GBP2024-03-31
86,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,614 GBP2024-03-31
53,011 GBP2023-03-31
Other Creditors
Current
52,463 GBP2024-03-31
65,748 GBP2023-03-31
Creditors
Current
198,910 GBP2024-03-31
204,968 GBP2023-03-31
Other Creditors
Non-current
20,492 GBP2024-03-31
15,919 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,167 GBP2024-03-31
116,167 GBP2023-03-31