Property, Plant & Equipment
14,758 GBP2024-03-31
22,199 GBP2023-03-31
Debtors
58,300 GBP2024-03-31
44,830 GBP2023-03-31
Cash at bank and in hand
973 GBP2024-03-31
2,550 GBP2023-03-31
Current Assets
59,273 GBP2024-03-31
47,380 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,292 GBP2024-03-31
Net Current Assets/Liabilities
17,981 GBP2024-03-31
18,340 GBP2023-03-31
Total Assets Less Current Liabilities
32,739 GBP2024-03-31
40,539 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,629 GBP2024-03-31
Net Assets/Liabilities
110 GBP2024-03-31
214 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
109 GBP2024-03-31
213 GBP2023-03-31
Equity
110 GBP2024-03-31
214 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,905 GBP2024-03-31
48,881 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,147 GBP2024-03-31
26,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,758 GBP2024-03-31
22,199 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,247 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,694 GBP2024-03-31
10,694 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,359 GBP2024-03-31
34,136 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,300 GBP2024-03-31
Amounts falling due within one year, Current
44,830 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,201 GBP2024-03-31
10,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,134 GBP2024-03-31
1,640 GBP2023-03-31
Corporation Tax Payable
Current
12,635 GBP2024-03-31
3,872 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,605 GBP2024-03-31
2,944 GBP2023-03-31
Other Creditors
Current
10,717 GBP2024-03-31
9,835 GBP2023-03-31
Creditors
Current
41,292 GBP2024-03-31
29,040 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,110 GBP2024-03-31
24,870 GBP2023-03-31
Other Creditors
Non-current
10,519 GBP2024-03-31
15,455 GBP2023-03-31
Creditors
Non-current
32,629 GBP2024-03-31
40,325 GBP2023-03-31