Property, Plant & Equipment
32,093 GBP2024-03-31
36,650 GBP2023-03-31
Debtors
382,731 GBP2024-03-31
413,354 GBP2023-03-31
Cash at bank and in hand
536,245 GBP2024-03-31
518,692 GBP2023-03-31
Current Assets
918,976 GBP2024-03-31
932,046 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,223 GBP2024-03-31
-86,029 GBP2023-03-31
Net Current Assets/Liabilities
841,753 GBP2024-03-31
846,017 GBP2023-03-31
Total Assets Less Current Liabilities
873,846 GBP2024-03-31
882,667 GBP2023-03-31
Net Assets/Liabilities
866,731 GBP2024-03-31
875,692 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
866,729 GBP2024-03-31
875,690 GBP2023-03-31
Equity
866,731 GBP2024-03-31
875,692 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,318 GBP2024-03-31
24,318 GBP2023-03-31
Other
141,906 GBP2024-03-31
138,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,224 GBP2024-03-31
163,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,479 GBP2024-03-31
8,048 GBP2023-03-31
Other
123,652 GBP2024-03-31
118,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,131 GBP2024-03-31
126,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,431 GBP2023-04-01 ~ 2024-03-31
Other
5,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,839 GBP2024-03-31
16,270 GBP2023-03-31
Other
18,254 GBP2024-03-31
20,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,559 GBP2024-03-31
17,005 GBP2023-03-31
Other Debtors
Amounts falling due within one year
359,172 GBP2024-03-31
396,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
382,731 GBP2024-03-31
413,354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,147 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
71,076 GBP2024-03-31
86,029 GBP2023-03-31
Creditors
Current
77,223 GBP2024-03-31
86,029 GBP2023-03-31