Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
18,732 GBP2024-03-31
22,036 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
19,733 GBP2024-03-31
23,037 GBP2023-03-31
Debtors
226,495 GBP2024-03-31
244,200 GBP2023-03-31
Cash at bank and in hand
40,073 GBP2024-03-31
250 GBP2023-03-31
Current Assets
346,568 GBP2024-03-31
319,450 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-263,830 GBP2024-03-31
-271,941 GBP2023-03-31
Net Current Assets/Liabilities
82,738 GBP2024-03-31
47,509 GBP2023-03-31
Total Assets Less Current Liabilities
102,471 GBP2024-03-31
70,546 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
89,477 GBP2024-03-31
43,924 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
89,475 GBP2024-03-31
43,922 GBP2023-03-31
Equity
89,477 GBP2024-03-31
43,924 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2023-03-31
Other than goodwill
1 GBP2023-03-31
Intangible Assets - Gross Cost
27,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2023-03-31
Other than goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,157 GBP2024-03-31
38,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,732 GBP2024-03-31
22,036 GBP2023-03-31
Other Investments Other Than Loans
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,774 GBP2024-03-31
18,602 GBP2023-03-31
Other Debtors
Amounts falling due within one year
187,721 GBP2024-03-31
225,598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
226,495 GBP2024-03-31
244,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
53,987 GBP2023-03-31
Trade Creditors/Trade Payables
Current
185,842 GBP2024-03-31
137,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,644 GBP2024-03-31
3,685 GBP2023-03-31
Other Creditors
Current
58,140 GBP2024-03-31
76,505 GBP2023-03-31
Creditors
Current
263,830 GBP2024-03-31
271,941 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31