Property, Plant & Equipment
12,047 GBP2024-03-31
15,543 GBP2023-03-31
Debtors
101,021 GBP2024-03-31
71,654 GBP2023-03-31
Cash at bank and in hand
487 GBP2024-03-31
3,705 GBP2023-03-31
Current Assets
308,545 GBP2024-03-31
231,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-300,538 GBP2024-03-31
-245,563 GBP2023-03-31
Net Current Assets/Liabilities
8,007 GBP2024-03-31
-13,791 GBP2023-03-31
Total Assets Less Current Liabilities
20,054 GBP2024-03-31
1,752 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,985 GBP2024-03-31
-39,161 GBP2023-03-31
Net Assets/Liabilities
-931 GBP2024-03-31
-37,409 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,031 GBP2024-03-31
-37,509 GBP2023-03-31
Equity
-931 GBP2024-03-31
-37,409 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
51,993 GBP2024-03-31
51,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,946 GBP2024-03-31
35,935 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,047 GBP2024-03-31
15,543 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,501 GBP2024-03-31
9,205 GBP2023-03-31
Other Debtors
Amounts falling due within one year
63,520 GBP2024-03-31
62,449 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,021 GBP2024-03-31
71,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,410 GBP2024-03-31
19,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
191,118 GBP2024-03-31
113,538 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,284 GBP2024-03-31
75,732 GBP2023-03-31
Other Creditors
Current
32,726 GBP2024-03-31
36,355 GBP2023-03-31
Creditors
Current
300,538 GBP2024-03-31
245,563 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,985 GBP2024-03-31
39,161 GBP2023-03-31