Property, Plant & Equipment
8,835 GBP2024-03-31
6,728 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
8,835 GBP2024-03-31
6,828 GBP2023-03-31
Debtors
245,880 GBP2024-03-31
1,072,457 GBP2023-03-31
Cash at bank and in hand
1,249,879 GBP2024-03-31
520,942 GBP2023-03-31
Current Assets
1,495,759 GBP2024-03-31
1,593,399 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-859,826 GBP2023-03-31
Net Current Assets/Liabilities
732,770 GBP2024-03-31
733,573 GBP2023-03-31
Total Assets Less Current Liabilities
741,605 GBP2024-03-31
740,401 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-729,662 GBP2024-03-31
Net Assets/Liabilities
10,264 GBP2024-03-31
-40,540 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
10,258 GBP2024-03-31
-40,546 GBP2023-03-31
Equity
10,264 GBP2024-03-31
-40,540 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
61,514 GBP2024-03-31
54,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,679 GBP2024-03-31
47,967 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,835 GBP2024-03-31
6,728 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,602 GBP2024-03-31
934,792 GBP2023-03-31
Other Debtors
Amounts falling due within one year
241,278 GBP2024-03-31
128,156 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
245,880 GBP2024-03-31
Current, Amounts falling due within one year
1,062,948 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,176 GBP2024-03-31
6,392 GBP2023-03-31
Corporation Tax Payable
Current
1,860 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,494 GBP2024-03-31
150,471 GBP2023-03-31
Other Creditors
Current
734,459 GBP2024-03-31
702,963 GBP2023-03-31
Creditors
Current
762,989 GBP2024-03-31
859,826 GBP2023-03-31
Other Creditors
Non-current
729,662 GBP2024-03-31
779,662 GBP2023-03-31