Property, Plant & Equipment
0 GBP2024-03-31
36,383 GBP2023-03-31
Debtors
875,932 GBP2024-03-31
828,869 GBP2023-03-31
Cash at bank and in hand
47,453 GBP2024-03-31
45,004 GBP2023-03-31
Current Assets
923,385 GBP2024-03-31
873,873 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,096 GBP2024-03-31
-93,083 GBP2023-03-31
Net Current Assets/Liabilities
827,289 GBP2024-03-31
780,790 GBP2023-03-31
Total Assets Less Current Liabilities
827,289 GBP2024-03-31
817,173 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-40,941 GBP2023-03-31
Net Assets/Liabilities
827,289 GBP2024-03-31
776,232 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
827,285 GBP2024-03-31
776,228 GBP2023-03-31
Equity
827,289 GBP2024-03-31
776,232 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
127,418 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,418 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
72,765 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-72,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
36,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
36,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,749 GBP2024-03-31
80,686 GBP2023-03-31
Other Debtors
Amounts falling due within one year
800,183 GBP2024-03-31
748,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
875,932 GBP2024-03-31
828,869 GBP2023-03-31
Other Taxation & Social Security Payable
Current
94,130 GBP2024-03-31
56,188 GBP2023-03-31
Other Creditors
Current
1,966 GBP2024-03-31
36,895 GBP2023-03-31
Creditors
Current
96,096 GBP2024-03-31
93,083 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
40,941 GBP2023-03-31