Property, Plant & Equipment
3,424 GBP2024-03-31
49,145 GBP2023-03-31
Debtors
177,529 GBP2024-03-31
169,254 GBP2023-03-31
Cash at bank and in hand
23,832 GBP2024-03-31
1,830 GBP2023-03-31
Current Assets
238,321 GBP2024-03-31
199,884 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,213 GBP2024-03-31
-59,539 GBP2023-03-31
Net Current Assets/Liabilities
166,108 GBP2024-03-31
140,345 GBP2023-03-31
Total Assets Less Current Liabilities
169,532 GBP2024-03-31
189,490 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,571 GBP2023-03-31
Net Assets/Liabilities
156,445 GBP2024-03-31
157,581 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
156,345 GBP2024-03-31
157,481 GBP2023-03-31
Equity
156,445 GBP2024-03-31
157,581 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,306 GBP2024-03-31
74,745 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-59,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,882 GBP2024-03-31
25,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,424 GBP2024-03-31
49,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,568 GBP2024-03-31
20,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
159,961 GBP2024-03-31
148,454 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,529 GBP2024-03-31
169,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,187 GBP2024-03-31
9,800 GBP2023-03-31
Corporation Tax Payable
Current
36,996 GBP2024-03-31
32,948 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,038 GBP2024-03-31
12,441 GBP2023-03-31
Other Creditors
Current
4,992 GBP2024-03-31
4,350 GBP2023-03-31
Creditors
Current
72,213 GBP2024-03-31
59,539 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,571 GBP2023-03-31