Property, Plant & Equipment
8,429 GBP2024-03-31
9,159 GBP2023-03-31
Debtors
264,928 GBP2024-03-31
253,404 GBP2023-03-31
Cash at bank and in hand
64,819 GBP2024-03-31
85,401 GBP2023-03-31
Current Assets
329,747 GBP2024-03-31
338,805 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,765 GBP2024-03-31
-142,511 GBP2023-03-31
Net Current Assets/Liabilities
166,982 GBP2024-03-31
196,294 GBP2023-03-31
Total Assets Less Current Liabilities
175,411 GBP2024-03-31
205,453 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,496 GBP2024-03-31
-57,053 GBP2023-03-31
Net Assets/Liabilities
144,586 GBP2024-03-31
146,711 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
144,486 GBP2024-03-31
146,611 GBP2023-03-31
Equity
144,586 GBP2024-03-31
146,711 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
210,910 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
210,910 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,995 GBP2024-03-31
23,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,566 GBP2024-03-31
14,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,429 GBP2024-03-31
9,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,155 GBP2024-03-31
44,656 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
25,651 GBP2024-03-31
32,289 GBP2023-03-31
Other Debtors
Amounts falling due within one year
165,122 GBP2024-03-31
176,459 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,928 GBP2024-03-31
253,404 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,117 GBP2024-03-31
3,136 GBP2023-03-31
Corporation Tax Payable
Current
69,235 GBP2024-03-31
59,286 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,737 GBP2024-03-31
39,546 GBP2023-03-31
Other Creditors
Current
50,676 GBP2024-03-31
40,543 GBP2023-03-31
Creditors
Current
162,765 GBP2024-03-31
142,511 GBP2023-03-31
Other Creditors
Non-current
28,496 GBP2024-03-31
57,053 GBP2023-03-31