Intangible Assets
456 GBP2024-03-31
956 GBP2023-03-31
Property, Plant & Equipment
54,591 GBP2024-03-31
34,818 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
55,097 GBP2024-03-31
35,824 GBP2023-03-31
Debtors
845,858 GBP2024-03-31
627,447 GBP2023-03-31
Cash at bank and in hand
43,542 GBP2024-03-31
162,009 GBP2023-03-31
Current Assets
897,484 GBP2024-03-31
797,397 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-676,630 GBP2024-03-31
-546,526 GBP2023-03-31
Net Current Assets/Liabilities
220,854 GBP2024-03-31
250,871 GBP2023-03-31
Total Assets Less Current Liabilities
275,951 GBP2024-03-31
286,695 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,704 GBP2024-03-31
-34,355 GBP2023-03-31
Net Assets/Liabilities
231,518 GBP2024-03-31
245,725 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
231,418 GBP2024-03-31
245,625 GBP2023-03-31
Equity
231,518 GBP2024-03-31
245,725 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-08-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-03-31
Other than goodwill
2,569 GBP2023-03-31
Intangible Assets - Gross Cost
16,569 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,544 GBP2024-03-31
13,044 GBP2023-03-31
Other than goodwill
2,569 GBP2024-03-31
2,569 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,113 GBP2024-03-31
15,613 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
456 GBP2024-03-31
956 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
86,394 GBP2024-03-31
106,296 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-67,397 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,803 GBP2024-03-31
71,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
54,591 GBP2024-03-31
34,818 GBP2023-03-31
Investments in group undertakings and participating interests
50 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,428 GBP2024-03-31
46,198 GBP2023-03-31
Other Debtors
Amounts falling due within one year
803,430 GBP2024-03-31
581,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
845,858 GBP2024-03-31
627,447 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,460 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,681 GBP2024-03-31
7,566 GBP2023-03-31
Corporation Tax Payable
Current
537 GBP2024-03-31
11,197 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,402 GBP2024-03-31
7,525 GBP2023-03-31
Other Creditors
Current
651,454 GBP2024-03-31
514,778 GBP2023-03-31
Creditors
Current
676,630 GBP2024-03-31
546,526 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2024-03-31
34,355 GBP2023-03-31