Property, Plant & Equipment
8,710 GBP2024-03-31
7,936 GBP2023-03-31
Debtors
555,689 GBP2024-03-31
395,449 GBP2023-03-31
Cash at bank and in hand
9 GBP2024-03-31
10,084 GBP2023-03-31
Current Assets
555,698 GBP2024-03-31
405,533 GBP2023-03-31
Net Current Assets/Liabilities
119,939 GBP2024-03-31
89,390 GBP2023-03-31
Total Assets Less Current Liabilities
128,649 GBP2024-03-31
97,326 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-117,688 GBP2024-03-31
Net Assets/Liabilities
8,784 GBP2024-03-31
-4,885 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,684 GBP2024-03-31
-4,985 GBP2023-03-31
Equity
8,784 GBP2024-03-31
-4,885 GBP2023-03-31
Average Number of Employees
862023-04-01 ~ 2024-03-31
842022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,942 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,942 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,228 GBP2024-03-31
19,918 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,518 GBP2024-03-31
11,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,710 GBP2024-03-31
7,936 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
223,749 GBP2024-03-31
218,412 GBP2023-03-31
Other Debtors
Amounts falling due within one year
331,940 GBP2024-03-31
177,037 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
555,689 GBP2024-03-31
395,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55,954 GBP2024-03-31
40,885 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,777 GBP2024-03-31
71,702 GBP2023-03-31
Other Creditors
Current
292,028 GBP2024-03-31
203,556 GBP2023-03-31
Creditors
Current
435,759 GBP2024-03-31
316,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
117,688 GBP2024-03-31
100,227 GBP2023-03-31