Property, Plant & Equipment
4,150 GBP2024-03-31
4,973 GBP2023-03-31
Debtors
156,278 GBP2024-03-31
115,719 GBP2023-03-31
Cash at bank and in hand
15,505 GBP2024-03-31
20,901 GBP2023-03-31
Current Assets
183,557 GBP2024-03-31
162,553 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,581 GBP2024-03-31
-84,767 GBP2023-03-31
Net Current Assets/Liabilities
101,976 GBP2024-03-31
77,786 GBP2023-03-31
Total Assets Less Current Liabilities
106,126 GBP2024-03-31
82,759 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
Net Assets/Liabilities
90,293 GBP2024-03-31
56,926 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,193 GBP2024-03-31
56,826 GBP2023-03-31
Equity
90,293 GBP2024-03-31
56,926 GBP2023-03-31
Average Number of Employees
782023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,796 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,646 GBP2024-03-31
6,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,150 GBP2024-03-31
4,973 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,485 GBP2024-03-31
111,927 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,278 GBP2023-03-31
Amounts Owed By Related Parties
61,793 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,278 GBP2024-03-31
115,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,332 GBP2024-03-31
6,073 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
2,127 GBP2023-03-31
Corporation Tax Payable
Current
10,671 GBP2024-03-31
7,161 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,845 GBP2024-03-31
55,866 GBP2023-03-31
Other Creditors
Current
2,733 GBP2024-03-31
3,540 GBP2023-03-31
Creditors
Current
81,581 GBP2024-03-31
84,767 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
25,833 GBP2023-03-31