Property, Plant & Equipment
42,105 GBP2024-03-31
52,954 GBP2023-03-31
Fixed Assets - Investments
416,644 GBP2024-03-31
16,640 GBP2023-03-31
Fixed Assets
458,749 GBP2024-03-31
69,594 GBP2023-03-31
Debtors
712,146 GBP2024-03-31
932,135 GBP2023-03-31
Cash at bank and in hand
8,607 GBP2024-03-31
27,844 GBP2023-03-31
Current Assets
720,753 GBP2024-03-31
959,979 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,865 GBP2024-03-31
-208,223 GBP2023-03-31
Net Current Assets/Liabilities
444,888 GBP2024-03-31
751,756 GBP2023-03-31
Total Assets Less Current Liabilities
903,637 GBP2024-03-31
821,350 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-42,611 GBP2023-03-31
Net Assets/Liabilities
903,637 GBP2024-03-31
778,739 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
903,634 GBP2024-03-31
778,736 GBP2023-03-31
Equity
903,637 GBP2024-03-31
778,739 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,484 GBP2024-03-31
30,484 GBP2023-03-31
Other
67,252 GBP2024-03-31
85,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,736 GBP2024-03-31
115,614 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-20,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,484 GBP2024-03-31
30,484 GBP2023-03-31
Other
25,147 GBP2024-03-31
32,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,631 GBP2024-03-31
62,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
13,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-20,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
42,105 GBP2024-03-31
52,954 GBP2023-03-31
Other Debtors
Amounts falling due within one year
712,146 GBP2024-03-31
932,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,649 GBP2024-03-31
34,541 GBP2023-03-31
Other Creditors
Current
230,216 GBP2024-03-31
173,682 GBP2023-03-31
Creditors
Current
275,865 GBP2024-03-31
208,223 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
42,611 GBP2023-03-31