Property, Plant & Equipment
79,869 GBP2024-03-31
66,070 GBP2023-03-31
Debtors
59,968 GBP2024-03-31
72,776 GBP2023-03-31
Cash at bank and in hand
13,821 GBP2024-03-31
2,643 GBP2023-03-31
Current Assets
151,475 GBP2024-03-31
139,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,450 GBP2023-03-31
Net Current Assets/Liabilities
74,661 GBP2024-03-31
74,670 GBP2023-03-31
Total Assets Less Current Liabilities
154,530 GBP2024-03-31
140,740 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-47,919 GBP2024-03-31
-27,713 GBP2023-03-31
Net Assets/Liabilities
100,030 GBP2024-03-31
100,474 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
99,880 GBP2024-03-31
100,324 GBP2023-03-31
Equity
100,030 GBP2024-03-31
100,474 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
104,689 GBP2024-03-31
93,821 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-61,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,820 GBP2024-03-31
27,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
79,869 GBP2024-03-31
66,070 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,812 GBP2024-03-31
68,729 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,156 GBP2024-03-31
4,047 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,968 GBP2024-03-31
Current, Amounts falling due within one year
72,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,686 GBP2024-03-31
2,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,232 GBP2024-03-31
1,717 GBP2023-03-31
Corporation Tax Payable
Current
9,043 GBP2024-03-31
8,534 GBP2023-03-31
Other Taxation & Social Security Payable
Current
606 GBP2024-03-31
575 GBP2023-03-31
Other Creditors
Current
42,247 GBP2024-03-31
51,100 GBP2023-03-31
Creditors
Current
76,814 GBP2024-03-31
64,450 GBP2023-03-31
Other Creditors
Non-current
47,919 GBP2024-03-31
27,713 GBP2023-03-31