Property, Plant & Equipment
49,965 GBP2024-03-31
139,583 GBP2023-03-31
Debtors
723,974 GBP2024-03-31
761,706 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-520,476 GBP2023-03-31
Net Current Assets/Liabilities
289,467 GBP2024-03-31
241,230 GBP2023-03-31
Total Assets Less Current Liabilities
339,432 GBP2024-03-31
380,813 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-170,708 GBP2023-03-31
Net Assets/Liabilities
286,892 GBP2024-03-31
210,105 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
286,792 GBP2024-03-31
210,005 GBP2023-03-31
Equity
286,892 GBP2024-03-31
210,105 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
100,789 GBP2024-03-31
184,623 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,824 GBP2024-03-31
45,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,407 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
49,965 GBP2024-03-31
139,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
419,453 GBP2024-03-31
543,707 GBP2023-03-31
Other Debtors
Amounts falling due within one year
304,521 GBP2024-03-31
217,999 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
723,974 GBP2024-03-31
Current, Amounts falling due within one year
761,706 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
117,678 GBP2024-03-31
127,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
203,776 GBP2024-03-31
251,602 GBP2023-03-31
Corporation Tax Payable
Current
49,396 GBP2024-03-31
16,524 GBP2023-03-31
Other Taxation & Social Security Payable
Current
806 GBP2024-03-31
2,122 GBP2023-03-31
Other Creditors
Current
62,851 GBP2024-03-31
123,061 GBP2023-03-31
Creditors
Current
434,507 GBP2024-03-31
520,476 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,540 GBP2024-03-31
97,575 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
73,133 GBP2023-03-31
Creditors
Non-current
52,540 GBP2024-03-31
170,708 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31