Property, Plant & Equipment
19,779 GBP2024-03-31
33,827 GBP2023-03-31
Debtors
387,656 GBP2024-03-31
324,162 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-03-31
2 GBP2023-03-31
Current Assets
387,658 GBP2024-03-31
324,164 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-297,063 GBP2023-03-31
Net Current Assets/Liabilities
74,643 GBP2024-03-31
27,101 GBP2023-03-31
Total Assets Less Current Liabilities
94,422 GBP2024-03-31
60,928 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-110,360 GBP2024-03-31
-56,580 GBP2023-03-31
Net Assets/Liabilities
-15,938 GBP2024-03-31
4,348 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-15,939 GBP2024-03-31
4,347 GBP2023-03-31
Equity
-15,938 GBP2024-03-31
4,348 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
118,861 GBP2024-03-31
118,071 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,082 GBP2024-03-31
84,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,779 GBP2024-03-31
33,827 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,629 GBP2024-03-31
142,374 GBP2023-03-31
Other Debtors
Amounts falling due within one year
271,027 GBP2024-03-31
181,788 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
387,656 GBP2024-03-31
Current, Amounts falling due within one year
324,162 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
54,680 GBP2024-03-31
26,108 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,390 GBP2024-03-31
101,418 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,831 GBP2024-03-31
30,046 GBP2023-03-31
Other Creditors
Current
124,114 GBP2024-03-31
139,491 GBP2023-03-31
Creditors
Current
313,015 GBP2024-03-31
297,063 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,289 GBP2024-03-31
23,251 GBP2023-03-31
Other Creditors
Non-current
97,071 GBP2024-03-31
33,329 GBP2023-03-31
Creditors
Non-current
110,360 GBP2024-03-31
56,580 GBP2023-03-31