Property, Plant & Equipment
29,561 GBP2024-03-31
30,814 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
29,586 GBP2024-03-31
30,839 GBP2023-03-31
Debtors
1,172,151 GBP2024-03-31
1,056,513 GBP2023-03-31
Cash at bank and in hand
51,110 GBP2024-03-31
1,465 GBP2023-03-31
Current Assets
1,223,261 GBP2024-03-31
1,057,978 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-740,954 GBP2023-03-31
Net Current Assets/Liabilities
352,300 GBP2024-03-31
317,024 GBP2023-03-31
Total Assets Less Current Liabilities
381,886 GBP2024-03-31
347,863 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
376,233 GBP2024-03-31
336,709 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
376,133 GBP2024-03-31
336,609 GBP2023-03-31
Equity
376,233 GBP2024-03-31
336,709 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
76,298 GBP2024-03-31
69,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,737 GBP2024-03-31
38,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,561 GBP2024-03-31
30,814 GBP2023-03-31
Investments in group undertakings and participating interests
25 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,122,151 GBP2024-03-31
1,056,513 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,172,151 GBP2024-03-31
Current, Amounts falling due within one year
1,056,513 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,022 GBP2024-03-31
951 GBP2023-03-31
Corporation Tax Payable
Current
16,499 GBP2024-03-31
20,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,235 GBP2024-03-31
5,860 GBP2023-03-31
Other Creditors
Current
822,205 GBP2024-03-31
713,434 GBP2023-03-31
Creditors
Current
870,961 GBP2024-03-31
740,954 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
5,299 GBP2023-03-31