Property, Plant & Equipment
1,544 GBP2024-03-31
1,930 GBP2023-03-31
Debtors
14,320 GBP2024-03-31
13,816 GBP2023-03-31
Cash at bank and in hand
332 GBP2024-03-31
290 GBP2023-03-31
Current Assets
14,652 GBP2024-03-31
14,106 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,656 GBP2024-03-31
-8,460 GBP2023-03-31
Net Current Assets/Liabilities
3,996 GBP2024-03-31
5,646 GBP2023-03-31
Total Assets Less Current Liabilities
5,540 GBP2024-03-31
7,576 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,125 GBP2024-03-31
-6,417 GBP2023-03-31
Net Assets/Liabilities
1,121 GBP2024-03-31
792 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,021 GBP2024-03-31
692 GBP2023-03-31
Equity
1,121 GBP2024-03-31
792 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-73 GBP2023-04-01 ~ 2024-03-31
-92 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,763 GBP2023-04-01 ~ 2024-03-31
4,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,046 GBP2024-03-31
9,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,544 GBP2024-03-31
1,930 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,320 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,000 GBP2024-03-31
13,816 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,320 GBP2024-03-31
13,816 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Corporation Tax Payable
Current
6,836 GBP2024-03-31
4,691 GBP2023-03-31
Other Creditors
Current
1,070 GBP2024-03-31
1,019 GBP2023-03-31
Creditors
Current
10,656 GBP2024-03-31
8,460 GBP2023-03-31
Other Creditors
Non-current
4,125 GBP2024-03-31
6,417 GBP2023-03-31