Property, Plant & Equipment
1,408 GBP2024-03-31
2,311 GBP2023-03-31
Debtors
82,513 GBP2024-03-31
18,942 GBP2023-03-31
Cash at bank and in hand
23,915 GBP2024-03-31
37,330 GBP2023-03-31
Current Assets
106,428 GBP2024-03-31
56,272 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-52,005 GBP2024-03-31
-28,480 GBP2023-03-31
Net Current Assets/Liabilities
54,423 GBP2024-03-31
27,792 GBP2023-03-31
Total Assets Less Current Liabilities
55,831 GBP2024-03-31
30,103 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,145 GBP2024-03-31
-34,405 GBP2023-03-31
Net Assets/Liabilities
26,334 GBP2024-03-31
-4,880 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
26,333 GBP2024-03-31
-4,881 GBP2023-03-31
Equity
26,334 GBP2024-03-31
-4,880 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,384 GBP2024-03-31
12,049 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,976 GBP2024-03-31
9,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,408 GBP2024-03-31
2,311 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
81,513 GBP2024-03-31
17,942 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,513 GBP2024-03-31
18,942 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,219 GBP2024-03-31
6,219 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,205 GBP2024-03-31
14,435 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,881 GBP2024-03-31
5,380 GBP2023-03-31
Other Creditors
Current
31,700 GBP2024-03-31
2,446 GBP2023-03-31
Creditors
Current
52,005 GBP2024-03-31
28,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,145 GBP2024-03-31
34,405 GBP2023-03-31