Property, Plant & Equipment
6,879 GBP2024-03-31
15,030 GBP2023-03-31
Debtors
572,457 GBP2024-03-31
635,949 GBP2023-03-31
Cash at bank and in hand
461,735 GBP2024-03-31
365,098 GBP2023-03-31
Current Assets
1,034,192 GBP2024-03-31
1,001,047 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-124,421 GBP2024-03-31
Net Current Assets/Liabilities
909,771 GBP2024-03-31
968,004 GBP2023-03-31
Total Assets Less Current Liabilities
916,650 GBP2024-03-31
983,034 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,639 GBP2023-03-31
Net Assets/Liabilities
915,746 GBP2024-03-31
976,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
915,646 GBP2024-03-31
976,533 GBP2023-03-31
Equity
915,746 GBP2024-03-31
976,633 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
41,480 GBP2024-03-31
41,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,658 GBP2024-03-31
58,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,897 GBP2024-03-31
36,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,779 GBP2024-03-31
43,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,583 GBP2024-03-31
5,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
125,054 GBP2024-03-31
107,876 GBP2023-03-31
Other Debtors
Amounts falling due within one year
447,403 GBP2024-03-31
528,073 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
572,457 GBP2024-03-31
Amounts falling due within one year, Current
635,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,039 GBP2024-03-31
11,666 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79,160 GBP2024-03-31
5,160 GBP2023-03-31
Other Creditors
Current
39,222 GBP2024-03-31
16,217 GBP2023-03-31
Creditors
Current
124,421 GBP2024-03-31
33,043 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
3,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31