Property, Plant & Equipment
9,445 GBP2024-06-30
12,183 GBP2023-03-31
Debtors
132,941 GBP2024-06-30
160,335 GBP2023-03-31
Cash at bank and in hand
102,804 GBP2024-06-30
103,327 GBP2023-03-31
Current Assets
249,074 GBP2024-06-30
274,732 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,382 GBP2024-06-30
-99,940 GBP2023-03-31
Net Current Assets/Liabilities
150,692 GBP2024-06-30
174,792 GBP2023-03-31
Total Assets Less Current Liabilities
160,137 GBP2024-06-30
186,975 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,456 GBP2024-06-30
-21,808 GBP2023-03-31
Net Assets/Liabilities
150,681 GBP2024-06-30
165,167 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
150,680 GBP2024-06-30
-53,978 GBP2022-03-31
Equity
150,681 GBP2024-06-30
165,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,486 GBP2023-04-01 ~ 2024-06-30
44,860 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-14,486 GBP2023-04-01 ~ 2024-06-30
44,860 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-06-30
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,655 GBP2024-06-30
2,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,738 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,445 GBP2024-06-30
12,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,540 GBP2024-06-30
1,540 GBP2023-03-31
Other Debtors
Current
113,358 GBP2024-06-30
140,752 GBP2023-03-31
Prepayments/Accrued Income
Current
18,043 GBP2024-06-30
18,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,861 GBP2024-06-30
9,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,000 GBP2024-06-30
57,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,098 GBP2024-06-30
6,142 GBP2023-03-31
Other Creditors
Current
24,423 GBP2024-06-30
26,808 GBP2023-03-31
Creditors
Non-current
98,382 GBP2024-06-30
Current
99,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,456 GBP2024-06-30
21,808 GBP2023-03-31