Property, Plant & Equipment
10,772 GBP2024-03-31
17,504 GBP2023-03-31
Debtors
516,867 GBP2024-03-31
497,562 GBP2023-03-31
Cash at bank and in hand
13,890 GBP2024-03-31
43,850 GBP2023-03-31
Current Assets
530,757 GBP2024-03-31
541,412 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-352,379 GBP2024-03-31
-306,901 GBP2023-03-31
Net Current Assets/Liabilities
178,378 GBP2024-03-31
234,511 GBP2023-03-31
Total Assets Less Current Liabilities
189,150 GBP2024-03-31
252,015 GBP2023-03-31
Net Assets/Liabilities
186,457 GBP2024-03-31
248,689 GBP2023-03-31
Equity
Called up share capital
81 GBP2024-03-31
81 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
186,356 GBP2024-03-31
248,588 GBP2023-03-31
Equity
186,457 GBP2024-03-31
248,689 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
51,695 GBP2024-03-31
50,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,923 GBP2024-03-31
32,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,772 GBP2024-03-31
17,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
456,789 GBP2024-03-31
425,502 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,078 GBP2024-03-31
72,060 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
516,867 GBP2024-03-31
497,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,695 GBP2024-03-31
6,154 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,887 GBP2024-03-31
58,082 GBP2023-03-31
Other Creditors
Current
214,797 GBP2024-03-31
242,665 GBP2023-03-31
Creditors
Current
352,379 GBP2024-03-31
306,901 GBP2023-03-31
Equity
Called up share capital
81 GBP2024-03-31
81 GBP2023-03-31