Property, Plant & Equipment
18,314 GBP2024-03-31
24,419 GBP2023-03-31
Debtors
284,105 GBP2024-03-31
276,160 GBP2023-03-31
Cash at bank and in hand
19,341 GBP2024-03-31
173,900 GBP2023-03-31
Current Assets
305,476 GBP2024-03-31
451,775 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-172,651 GBP2024-03-31
-288,730 GBP2023-03-31
Net Current Assets/Liabilities
132,825 GBP2024-03-31
163,045 GBP2023-03-31
Total Assets Less Current Liabilities
151,139 GBP2024-03-31
187,464 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,329 GBP2024-03-31
-35,352 GBP2023-03-31
Net Assets/Liabilities
128,358 GBP2024-03-31
147,506 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
128,338 GBP2024-03-31
147,486 GBP2023-03-31
Equity
128,358 GBP2024-03-31
147,506 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
43,949 GBP2024-03-31
47,873 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,635 GBP2024-03-31
23,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
2,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,314 GBP2024-03-31
24,419 GBP2023-03-31
Other Debtors
Amounts falling due within one year
284,105 GBP2024-03-31
276,160 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,290 GBP2024-03-31
29,423 GBP2023-03-31
Corporation Tax Payable
Current
24,723 GBP2024-03-31
14,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,644 GBP2024-03-31
13,864 GBP2023-03-31
Other Creditors
Current
106,994 GBP2024-03-31
220,722 GBP2023-03-31
Creditors
Current
172,651 GBP2024-03-31
288,730 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,666 GBP2023-03-31
Other Creditors
Non-current
7,662 GBP2024-03-31
13,686 GBP2023-03-31
Creditors
Non-current
19,329 GBP2024-03-31
35,352 GBP2023-03-31