Property, Plant & Equipment
34,596 GBP2024-03-31
14,704 GBP2023-03-31
Debtors
158,330 GBP2024-03-31
157,393 GBP2023-03-31
Cash at bank and in hand
174,236 GBP2024-03-31
100,289 GBP2023-03-31
Current Assets
430,590 GBP2024-03-31
335,992 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-420,114 GBP2024-03-31
Net Current Assets/Liabilities
10,476 GBP2024-03-31
32,570 GBP2023-03-31
Total Assets Less Current Liabilities
45,072 GBP2024-03-31
47,274 GBP2023-03-31
Net Assets/Liabilities
15,683 GBP2024-03-31
19,584 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
15,682 GBP2024-03-31
19,583 GBP2023-03-31
Equity
15,683 GBP2024-03-31
19,584 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,641 GBP2024-03-31
21,283 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,045 GBP2024-03-31
6,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
34,596 GBP2024-03-31
14,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
40,002 GBP2024-03-31
60,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,893 GBP2024-03-31
6,385 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,895 GBP2024-03-31
Amounts falling due within one year, Current
66,386 GBP2023-03-31
Other Debtors
Amounts falling due after one year
90,435 GBP2024-03-31
91,007 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
104,987 GBP2024-03-31
59,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,524 GBP2024-03-31
5,757 GBP2023-03-31
Other Creditors
Current
291,603 GBP2024-03-31
231,492 GBP2023-03-31
Creditors
Current
420,114 GBP2024-03-31
303,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,334 GBP2024-03-31
15,167 GBP2023-03-31
Other Creditors
Non-current
4,406 GBP2024-03-31
8,847 GBP2023-03-31
Creditors
Non-current
20,740 GBP2024-03-31
24,014 GBP2023-03-31