Property, Plant & Equipment
385 GBP2024-03-26
513 GBP2023-03-26
Debtors
174,150 GBP2024-03-26
89,090 GBP2023-03-26
Cash at bank and in hand
10 GBP2024-03-26
4,603 GBP2023-03-26
Current Assets
174,160 GBP2024-03-26
93,693 GBP2023-03-26
Creditors
Current, Amounts falling due within one year
-68,036 GBP2023-03-26
Net Current Assets/Liabilities
23,407 GBP2024-03-26
25,657 GBP2023-03-26
Total Assets Less Current Liabilities
23,792 GBP2024-03-26
26,170 GBP2023-03-26
Creditors
Non-current, Amounts falling due after one year
-8,685 GBP2024-03-26
Net Assets/Liabilities
15,107 GBP2024-03-26
11,004 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-26
100 GBP2023-03-26
Retained earnings (accumulated losses)
15,007 GBP2024-03-26
10,904 GBP2023-03-26
Equity
15,107 GBP2024-03-26
11,004 GBP2023-03-26
Average Number of Employees
32023-03-27 ~ 2024-03-26
32022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Gross Cost
Other
20,852 GBP2023-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,467 GBP2024-03-26
20,339 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
128 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment
Other
385 GBP2024-03-26
513 GBP2023-03-26
Trade Debtors/Trade Receivables
Current
46,470 GBP2024-03-26
26,597 GBP2023-03-26
Amounts Owed By Related Parties
0 GBP2024-03-26
Current
21 GBP2023-03-26
Other Debtors
Amounts falling due within one year
127,680 GBP2024-03-26
62,472 GBP2023-03-26
Debtors
Amounts falling due within one year, Current
174,150 GBP2024-03-26
Current, Amounts falling due within one year
89,090 GBP2023-03-26
Bank Borrowings/Overdrafts
Current
10,065 GBP2024-03-26
6,500 GBP2023-03-26
Trade Creditors/Trade Payables
Current
6,200 GBP2024-03-26
5,850 GBP2023-03-26
Amounts owed to group undertakings
Current
5,575 GBP2024-03-26
0 GBP2023-03-26
Corporation Tax Payable
Current
80,078 GBP2024-03-26
32,028 GBP2023-03-26
Other Taxation & Social Security Payable
Current
45,040 GBP2024-03-26
20,188 GBP2023-03-26
Other Creditors
Current
3,795 GBP2024-03-26
3,470 GBP2023-03-26
Creditors
Current
150,753 GBP2024-03-26
68,036 GBP2023-03-26
Bank Borrowings/Overdrafts
Non-current
8,685 GBP2024-03-26
15,166 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-26
100 GBP2023-03-26