Property, Plant & Equipment
76,081 GBP2024-03-31
57,118 GBP2023-03-31
Debtors
54,502 GBP2024-03-31
51,992 GBP2023-03-31
Cash at bank and in hand
56,950 GBP2024-03-31
45,060 GBP2023-03-31
Current Assets
114,452 GBP2024-03-31
100,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,674 GBP2024-03-31
-68,948 GBP2023-03-31
Net Current Assets/Liabilities
49,778 GBP2024-03-31
31,104 GBP2023-03-31
Total Assets Less Current Liabilities
125,859 GBP2024-03-31
88,222 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,731 GBP2024-03-31
-41,713 GBP2023-03-31
Net Assets/Liabilities
43,672 GBP2024-03-31
46,509 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
43,669 GBP2024-03-31
46,506 GBP2023-03-31
Equity
43,672 GBP2024-03-31
46,509 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
128,228 GBP2024-03-31
113,882 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-41,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,147 GBP2024-03-31
56,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
76,081 GBP2024-03-31
57,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,830 GBP2024-03-31
48,448 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,672 GBP2024-03-31
3,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,502 GBP2024-03-31
51,992 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,422 GBP2024-03-31
28,136 GBP2023-03-31
Corporation Tax Payable
Current
13,889 GBP2024-03-31
22,651 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,054 GBP2024-03-31
2,435 GBP2023-03-31
Other Creditors
Current
26,309 GBP2024-03-31
15,726 GBP2023-03-31
Creditors
Current
64,674 GBP2024-03-31
68,948 GBP2023-03-31
Other Creditors
Non-current
67,731 GBP2024-03-31
41,713 GBP2023-03-31