Property, Plant & Equipment
4,189 GBP2024-03-31
5,374 GBP2023-03-31
Debtors
356,837 GBP2024-03-31
266,904 GBP2023-03-31
Cash at bank and in hand
7 GBP2024-03-31
17,942 GBP2023-03-31
Current Assets
356,844 GBP2024-03-31
284,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-370,284 GBP2024-03-31
-247,483 GBP2023-03-31
Net Current Assets/Liabilities
-13,440 GBP2024-03-31
37,363 GBP2023-03-31
Total Assets Less Current Liabilities
-9,251 GBP2024-03-31
42,737 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,055 GBP2024-03-31
-42,641 GBP2023-03-31
Net Assets/Liabilities
-50,306 GBP2024-03-31
96 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-50,310 GBP2024-03-31
92 GBP2023-03-31
Equity
-50,306 GBP2024-03-31
96 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,581 GBP2024-03-31
24,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,392 GBP2024-03-31
19,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,189 GBP2024-03-31
5,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,729 GBP2024-03-31
68,147 GBP2023-03-31
Other Debtors
Amounts falling due within one year
294,108 GBP2024-03-31
198,757 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,837 GBP2024-03-31
266,904 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,894 GBP2024-03-31
8,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,907 GBP2024-03-31
60,446 GBP2023-03-31
Corporation Tax Payable
Current
84,107 GBP2024-03-31
52,279 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,134 GBP2024-03-31
5,074 GBP2023-03-31
Other Creditors
Current
234,242 GBP2024-03-31
120,823 GBP2023-03-31
Creditors
Current
370,284 GBP2024-03-31
247,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
41,055 GBP2024-03-31
42,641 GBP2023-03-31