Property, Plant & Equipment
805 GBP2024-03-31
1,073 GBP2023-03-31
Debtors
80,664 GBP2024-03-31
79,872 GBP2023-03-31
Cash at bank and in hand
25 GBP2024-03-31
1,509 GBP2023-03-31
Current Assets
80,689 GBP2024-03-31
81,381 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-71,193 GBP2023-03-31
Net Current Assets/Liabilities
5,739 GBP2024-03-31
10,188 GBP2023-03-31
Total Assets Less Current Liabilities
6,544 GBP2024-03-31
11,261 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,183 GBP2024-03-31
Net Assets/Liabilities
361 GBP2024-03-31
44 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
357 GBP2024-03-31
40 GBP2023-03-31
Equity
361 GBP2024-03-31
44 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
981 GBP2024-03-31
713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
805 GBP2024-03-31
1,073 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
11,875 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,191 GBP2024-03-31
16,979 GBP2023-03-31
Other Debtors
Amounts falling due within one year
60,473 GBP2024-03-31
51,018 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
80,664 GBP2024-03-31
Current, Amounts falling due within one year
79,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,119 GBP2024-03-31
7,360 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180 GBP2024-03-31
302 GBP2023-03-31
Corporation Tax Payable
Current
63,524 GBP2024-03-31
61,439 GBP2023-03-31
Other Creditors
Current
6,127 GBP2024-03-31
2,092 GBP2023-03-31
Creditors
Current
74,950 GBP2024-03-31
71,193 GBP2023-03-31
Bank Borrowings
11,302 GBP2024-03-31
18,577 GBP2023-03-31
Total Borrowings
Current
5,119 GBP2024-03-31
7,360 GBP2023-03-31
Non-current
6,183 GBP2024-03-31
11,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,183 GBP2024-03-31
11,217 GBP2023-03-31