Property, Plant & Equipment
15,903 GBP2024-03-31
15,133 GBP2023-04-30
Debtors
316,226 GBP2024-03-31
346,589 GBP2023-04-30
Cash at bank and in hand
439 GBP2024-03-31
36,645 GBP2023-04-30
Current Assets
337,870 GBP2024-03-31
398,303 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-305,670 GBP2024-03-31
Net Current Assets/Liabilities
32,200 GBP2024-03-31
25,401 GBP2023-04-30
Total Assets Less Current Liabilities
48,103 GBP2024-03-31
40,534 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-25,759 GBP2024-03-31
Net Assets/Liabilities
22,344 GBP2024-03-31
4,464 GBP2023-04-30
Equity
Called up share capital
1,200 GBP2024-03-31
1,200 GBP2023-04-30
Retained earnings (accumulated losses)
21,144 GBP2024-03-31
3,264 GBP2023-04-30
Equity
22,344 GBP2024-03-31
4,464 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-03-31
602022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
87,406 GBP2024-03-31
82,877 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-8,121 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
71,503 GBP2024-03-31
67,744 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,819 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,060 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,903 GBP2024-03-31
15,133 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
180,048 GBP2024-03-31
179,986 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
42,040 GBP2023-04-30
Amounts Owed By Related Parties
134,099 GBP2024-03-31
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,079 GBP2024-03-31
124,563 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
316,226 GBP2024-03-31
Amounts falling due within one year, Current
346,589 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
64,308 GBP2024-03-31
16,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
3,867 GBP2023-04-30
Corporation Tax Payable
Current
19,623 GBP2024-03-31
62,091 GBP2023-04-30
Other Taxation & Social Security Payable
Current
76,401 GBP2024-03-31
109,299 GBP2023-04-30
Other Creditors
Current
145,338 GBP2024-03-31
180,997 GBP2023-04-30
Creditors
Current
305,670 GBP2024-03-31
372,902 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,648 GBP2024-03-31
36,070 GBP2023-04-30
Other Creditors
Non-current
9,111 GBP2024-03-31
0 GBP2023-04-30
Creditors
Non-current
25,759 GBP2024-03-31
36,070 GBP2023-04-30