Property, Plant & Equipment
56,595 GBP2024-03-31
75,055 GBP2023-03-31
Debtors
213,305 GBP2024-03-31
192,589 GBP2023-03-31
Cash at bank and in hand
27,769 GBP2024-03-31
59,569 GBP2023-03-31
Current Assets
264,774 GBP2024-03-31
267,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,796 GBP2023-03-31
Net Current Assets/Liabilities
145,502 GBP2024-03-31
172,494 GBP2023-03-31
Total Assets Less Current Liabilities
202,097 GBP2024-03-31
247,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-45,087 GBP2024-03-31
-79,381 GBP2023-03-31
Net Assets/Liabilities
142,862 GBP2024-03-31
149,405 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
142,860 GBP2024-03-31
149,403 GBP2023-03-31
Equity
142,862 GBP2024-03-31
149,405 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
106,345 GBP2024-03-31
98,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,750 GBP2024-03-31
23,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,595 GBP2024-03-31
75,055 GBP2023-03-31
Amounts Owed By Related Parties
193,059 GBP2024-03-31
Current
167,141 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,246 GBP2024-03-31
25,448 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
213,305 GBP2024-03-31
Current, Amounts falling due within one year
192,589 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,446 GBP2024-03-31
4,893 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,455 GBP2024-03-31
8,675 GBP2023-03-31
Corporation Tax Payable
Current
1,713 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,232 GBP2024-03-31
9,836 GBP2023-03-31
Other Creditors
Current
92,426 GBP2024-03-31
71,392 GBP2023-03-31
Creditors
Current
119,272 GBP2024-03-31
94,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
34,216 GBP2024-03-31
40,214 GBP2023-03-31
Other Creditors
Non-current
10,871 GBP2024-03-31
39,167 GBP2023-03-31
Creditors
Non-current
45,087 GBP2024-03-31
79,381 GBP2023-03-31