Property, Plant & Equipment
2,650 GBP2024-03-31
2,912 GBP2023-03-31
Debtors
263,111 GBP2024-03-31
351,759 GBP2023-03-31
Cash at bank and in hand
163,024 GBP2024-03-31
185,502 GBP2023-03-31
Current Assets
426,135 GBP2024-03-31
537,261 GBP2023-03-31
Net Current Assets/Liabilities
207,244 GBP2024-03-31
233,647 GBP2023-03-31
Net Assets/Liabilities
209,894 GBP2024-03-31
236,559 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
209,144 GBP2024-03-31
235,809 GBP2023-03-31
Equity
209,894 GBP2024-03-31
236,559 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
563,880 GBP2024-03-31
563,880 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
563,880 GBP2024-03-31
563,880 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,060 GBP2024-03-31
19,539 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,410 GBP2024-03-31
16,627 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,650 GBP2024-03-31
2,912 GBP2023-03-31
Trade Debtors/Trade Receivables
262,673 GBP2024-03-31
328,315 GBP2023-03-31
Other Debtors
438 GBP2024-03-31
23,444 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,672 GBP2024-03-31
85,059 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,740 GBP2024-03-31
94,774 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94,479 GBP2024-03-31
123,781 GBP2023-03-31