Property, Plant & Equipment
3,927 GBP2024-03-31
3,195 GBP2023-03-31
Debtors
67,815 GBP2024-03-31
32,545 GBP2023-03-31
Cash at bank and in hand
16,050 GBP2024-03-31
34,290 GBP2023-03-31
Current Assets
83,865 GBP2024-03-31
66,835 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-55,320 GBP2023-03-31
Net Current Assets/Liabilities
3,212 GBP2024-03-31
11,515 GBP2023-03-31
Total Assets Less Current Liabilities
7,139 GBP2024-03-31
14,710 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,482 GBP2024-03-31
Net Assets/Liabilities
657 GBP2024-03-31
2,673 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
656 GBP2024-03-31
2,672 GBP2023-03-31
Equity
657 GBP2024-03-31
2,673 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,805 GBP2024-03-31
9,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,878 GBP2024-03-31
5,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,927 GBP2024-03-31
3,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,245 GBP2024-03-31
12,322 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,240 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,330 GBP2024-03-31
20,223 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,815 GBP2024-03-31
Current, Amounts falling due within one year
32,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,865 GBP2024-03-31
10,955 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,864 GBP2024-03-31
5,940 GBP2023-03-31
Corporation Tax Payable
Current
25,401 GBP2024-03-31
12,729 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,948 GBP2024-03-31
10,963 GBP2023-03-31
Other Creditors
Current
16,575 GBP2024-03-31
14,733 GBP2023-03-31
Creditors
Current
80,653 GBP2024-03-31
55,320 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,482 GBP2024-03-31
12,037 GBP2023-03-31