Property, Plant & Equipment
3,137 GBP2024-03-31
4,183 GBP2023-03-31
Fixed Assets - Investments
85 GBP2024-03-31
85 GBP2023-03-31
Fixed Assets
3,222 GBP2024-03-31
4,268 GBP2023-03-31
Debtors
216,747 GBP2024-03-31
233,654 GBP2023-03-31
Cash at bank and in hand
69,522 GBP2024-03-31
78,127 GBP2023-03-31
Current Assets
286,269 GBP2024-03-31
311,781 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,635 GBP2023-03-31
Net Current Assets/Liabilities
185,900 GBP2024-03-31
202,146 GBP2023-03-31
Total Assets Less Current Liabilities
189,122 GBP2024-03-31
206,414 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60 GBP2024-03-31
Net Assets/Liabilities
188,262 GBP2024-03-31
205,354 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
188,161 GBP2024-03-31
205,253 GBP2023-03-31
Equity
188,262 GBP2024-03-31
205,354 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,900 GBP2024-03-31
17,854 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,137 GBP2024-03-31
4,183 GBP2023-03-31
Investments in group undertakings and participating interests
85 GBP2024-03-31
85 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,204 GBP2024-03-31
72,082 GBP2023-03-31
Amounts Owed By Related Parties
152,714 GBP2024-03-31
Current
155,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,829 GBP2024-03-31
6,372 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
216,747 GBP2024-03-31
Current, Amounts falling due within one year
233,654 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,629 GBP2024-03-31
59,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,362 GBP2024-03-31
41,493 GBP2023-03-31
Other Creditors
Current
9,378 GBP2024-03-31
9,018 GBP2023-03-31
Creditors
Current
100,369 GBP2024-03-31
109,635 GBP2023-03-31
Other Creditors
Non-current
60 GBP2024-03-31
60 GBP2023-03-31