Property, Plant & Equipment
35,316 GBP2024-03-31
46,072 GBP2023-03-31
Debtors
412,407 GBP2024-03-31
375,275 GBP2023-03-31
Cash at bank and in hand
53,082 GBP2024-03-31
84,705 GBP2023-03-31
Current Assets
465,489 GBP2024-03-31
459,980 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-448,824 GBP2024-03-31
-452,826 GBP2023-03-31
Net Current Assets/Liabilities
16,665 GBP2024-03-31
7,154 GBP2023-03-31
Total Assets Less Current Liabilities
51,981 GBP2024-03-31
53,226 GBP2023-03-31
Net Assets/Liabilities
50,926 GBP2024-03-31
53,226 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,826 GBP2024-03-31
53,126 GBP2023-03-31
Equity
50,926 GBP2024-03-31
53,226 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
107,317 GBP2024-03-31
113,320 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,001 GBP2024-03-31
67,248 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
35,316 GBP2024-03-31
46,072 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
406,843 GBP2024-03-31
362,146 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,564 GBP2024-03-31
13,129 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
412,407 GBP2024-03-31
375,275 GBP2023-03-31
Trade Creditors/Trade Payables
Current
236,520 GBP2024-03-31
245,301 GBP2023-03-31
Corporation Tax Payable
Current
408 GBP2024-03-31
1,873 GBP2023-03-31
Other Creditors
Current
211,896 GBP2024-03-31
205,652 GBP2023-03-31
Creditors
Current
448,824 GBP2024-03-31
452,826 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,637 GBP2024-03-31
23,957 GBP2023-03-31