Property, Plant & Equipment
3,003 GBP2024-03-31
4,004 GBP2023-03-31
Debtors
15,340 GBP2024-03-31
18,224 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
1,888 GBP2023-03-31
Current Assets
15,342 GBP2024-03-31
20,112 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,845 GBP2024-03-31
-14,236 GBP2023-03-31
Net Current Assets/Liabilities
-1,503 GBP2024-03-31
5,876 GBP2023-03-31
Total Assets Less Current Liabilities
1,500 GBP2024-03-31
9,880 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-7,730 GBP2023-03-31
Net Assets/Liabilities
929 GBP2024-03-31
1,389 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
928 GBP2024-03-31
1,388 GBP2023-03-31
Equity
929 GBP2024-03-31
1,389 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-04-01 ~ 2024-03-31
-254 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,731 GBP2023-04-01 ~ 2024-03-31
2,297 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,497 GBP2024-03-31
18,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,003 GBP2024-03-31
4,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
3,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,340 GBP2024-03-31
14,824 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,340 GBP2024-03-31
18,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,463 GBP2024-03-31
2,246 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,649 GBP2024-03-31
7,800 GBP2023-03-31
Corporation Tax Payable
Current
4,581 GBP2024-03-31
2,648 GBP2023-03-31
Other Creditors
Current
2,152 GBP2024-03-31
1,542 GBP2023-03-31
Creditors
Current
16,845 GBP2024-03-31
14,236 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
7,730 GBP2023-03-31