Property, Plant & Equipment
63,507 GBP2024-03-31
87,483 GBP2023-03-31
Debtors
263,825 GBP2024-03-31
273,914 GBP2023-03-31
Cash at bank and in hand
158,644 GBP2024-03-31
156,401 GBP2023-03-31
Current Assets
422,469 GBP2024-03-31
430,315 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-231,470 GBP2023-03-31
Net Current Assets/Liabilities
163,448 GBP2024-03-31
198,845 GBP2023-03-31
Total Assets Less Current Liabilities
226,955 GBP2024-03-31
286,328 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,902 GBP2024-03-31
Net Assets/Liabilities
178,176 GBP2024-03-31
207,556 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
178,174 GBP2024-03-31
207,554 GBP2023-03-31
Equity
178,176 GBP2024-03-31
207,556 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
732022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,214 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,214 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
162,088 GBP2024-03-31
161,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,581 GBP2024-03-31
74,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
63,507 GBP2024-03-31
87,483 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
205,976 GBP2024-03-31
252,450 GBP2023-03-31
Other Debtors
Amounts falling due within one year
57,849 GBP2024-03-31
21,464 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
263,825 GBP2024-03-31
Current, Amounts falling due within one year
273,914 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,205 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,384 GBP2024-03-31
23,169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,895 GBP2024-03-31
48,106 GBP2023-03-31
Other Creditors
Current
143,537 GBP2024-03-31
150,242 GBP2023-03-31
Creditors
Current
259,021 GBP2024-03-31
231,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,196 GBP2024-03-31
22,392 GBP2023-03-31
Other Creditors
Non-current
20,706 GBP2024-03-31
34,509 GBP2023-03-31
Creditors
Non-current
32,902 GBP2024-03-31
56,901 GBP2023-03-31