Property, Plant & Equipment
26,698 GBP2024-03-31
14,515 GBP2023-03-31
Debtors
503,903 GBP2024-03-31
399,836 GBP2023-03-31
Cash at bank and in hand
78,630 GBP2024-03-31
129,261 GBP2023-03-31
Current Assets
582,533 GBP2024-03-31
529,097 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-602,341 GBP2024-03-31
-538,063 GBP2023-03-31
Net Current Assets/Liabilities
-19,808 GBP2024-03-31
-8,966 GBP2023-03-31
Total Assets Less Current Liabilities
6,890 GBP2024-03-31
5,549 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,790 GBP2024-03-31
5,449 GBP2023-03-31
Equity
6,890 GBP2024-03-31
5,549 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,032 GBP2024-03-31
31,865 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,334 GBP2024-03-31
17,350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
26,698 GBP2024-03-31
14,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
495,903 GBP2024-03-31
399,304 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,000 GBP2024-03-31
532 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
503,903 GBP2024-03-31
399,836 GBP2023-03-31
Trade Creditors/Trade Payables
Current
576,189 GBP2024-03-31
515,140 GBP2023-03-31
Corporation Tax Payable
Current
6,863 GBP2024-03-31
5,777 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,890 GBP2024-03-31
11,655 GBP2023-03-31
Other Creditors
Current
6,399 GBP2024-03-31
5,491 GBP2023-03-31
Creditors
Current
602,341 GBP2024-03-31
538,063 GBP2023-03-31