Property, Plant & Equipment
1,190 GBP2024-03-31
574 GBP2023-04-30
Debtors
137,025 GBP2024-03-31
106,838 GBP2023-04-30
Cash at bank and in hand
14,740 GBP2024-03-31
25,903 GBP2023-04-30
Current Assets
151,951 GBP2024-03-31
132,741 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-56,578 GBP2023-04-30
Net Current Assets/Liabilities
91,945 GBP2024-03-31
76,163 GBP2023-04-30
Total Assets Less Current Liabilities
93,135 GBP2024-03-31
76,737 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,193 GBP2024-03-31
-31,468 GBP2023-04-30
Net Assets/Liabilities
40,059 GBP2024-03-31
45,269 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
39,959 GBP2024-03-31
45,169 GBP2023-04-30
Equity
40,059 GBP2024-03-31
45,269 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-03-31
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
1,360 GBP2024-03-31
1,030 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,030 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
170 GBP2024-03-31
456 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
744 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,030 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,190 GBP2024-03-31
574 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
90,908 GBP2024-03-31
26,905 GBP2023-04-30
Other Debtors
Amounts falling due within one year
46,117 GBP2024-03-31
79,933 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
137,025 GBP2024-03-31
Current, Amounts falling due within one year
106,838 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,385 GBP2024-03-31
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
42 GBP2024-03-31
588 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,466 GBP2024-03-31
6,364 GBP2023-04-30
Other Creditors
Current
35,113 GBP2024-03-31
49,626 GBP2023-04-30
Creditors
Current
60,006 GBP2024-03-31
56,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,193 GBP2024-03-31
31,468 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,313 GBP2024-03-31
32,351 GBP2023-04-30