Property, Plant & Equipment
5,130 GBP2024-03-31
4,614 GBP2023-03-31
Debtors
33,145 GBP2024-03-31
47,651 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
3,056 GBP2023-03-31
Current Assets
33,145 GBP2024-03-31
50,707 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,127 GBP2024-03-31
Net Current Assets/Liabilities
10,018 GBP2024-03-31
12,739 GBP2023-03-31
Total Assets Less Current Liabilities
15,148 GBP2024-03-31
17,353 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,580 GBP2024-03-31
-17,329 GBP2023-03-31
Net Assets/Liabilities
568 GBP2024-03-31
24 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
566 GBP2024-03-31
22 GBP2023-03-31
Equity
568 GBP2024-03-31
24 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
27,552 GBP2024-03-31
25,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,422 GBP2024-03-31
20,441 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,130 GBP2024-03-31
4,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,051 GBP2024-03-31
1,292 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,094 GBP2024-03-31
46,359 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,145 GBP2024-03-31
Amounts falling due within one year, Current
47,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,630 GBP2024-03-31
11,029 GBP2023-03-31
Trade Creditors/Trade Payables
Current
391 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
8,751 GBP2024-03-31
13,822 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,729 GBP2024-03-31
5,905 GBP2023-03-31
Other Creditors
Current
6,626 GBP2024-03-31
7,212 GBP2023-03-31
Creditors
Current
23,127 GBP2024-03-31
37,968 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,580 GBP2024-03-31
17,329 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31