Property, Plant & Equipment
39,743 GBP2024-03-31
52,990 GBP2023-03-31
Fixed Assets
39,743 GBP2024-03-31
52,990 GBP2023-03-31
Debtors
103,928 GBP2024-03-31
113,686 GBP2023-03-31
Cash at bank and in hand
47,332 GBP2024-03-31
75,646 GBP2023-03-31
Current Assets
158,760 GBP2024-03-31
198,297 GBP2023-03-31
Net Current Assets/Liabilities
1,210 GBP2024-03-31
60,137 GBP2023-03-31
Total Assets Less Current Liabilities
40,953 GBP2024-03-31
113,127 GBP2023-03-31
Net Assets/Liabilities
12,722 GBP2024-03-31
78,781 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
11,622 GBP2024-03-31
77,681 GBP2023-03-31
Equity
12,722 GBP2024-03-31
78,781 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
397,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
357,928 GBP2024-03-31
344,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
39,743 GBP2024-03-31
52,990 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
102,400 GBP2024-03-31
109,003 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,528 GBP2024-03-31
4,683 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
103,928 GBP2024-03-31
Amounts falling due within one year, Current
113,686 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,634 GBP2024-03-31
104,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,845 GBP2024-03-31
16,085 GBP2023-03-31
Other Creditors
Current
60,515 GBP2024-03-31
11,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,231 GBP2024-03-31
33,786 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
560 GBP2023-03-31