Property, Plant & Equipment
38,688 GBP2024-03-31
27,543 GBP2023-03-31
Debtors
119,775 GBP2024-03-31
94,372 GBP2023-03-31
Cash at bank and in hand
17,055 GBP2024-03-31
751 GBP2023-03-31
Current Assets
141,330 GBP2024-03-31
101,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,341 GBP2024-03-31
-72,617 GBP2023-03-31
Net Current Assets/Liabilities
63,989 GBP2024-03-31
29,006 GBP2023-03-31
Total Assets Less Current Liabilities
102,677 GBP2024-03-31
56,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,507 GBP2024-03-31
Net Assets/Liabilities
71,819 GBP2024-03-31
39,212 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
71,717 GBP2024-03-31
39,110 GBP2023-03-31
Equity
71,819 GBP2024-03-31
39,212 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
60,919 GBP2024-03-31
42,325 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,231 GBP2024-03-31
14,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
38,688 GBP2024-03-31
27,543 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,526 GBP2024-03-31
60,049 GBP2023-03-31
Other Debtors
Amounts falling due within one year
111,249 GBP2024-03-31
34,323 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,775 GBP2024-03-31
94,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,519 GBP2024-03-31
1,032 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,506 GBP2024-03-31
3,418 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,023 GBP2024-03-31
54,433 GBP2023-03-31
Other Creditors
Current
30,293 GBP2024-03-31
13,734 GBP2023-03-31
Creditors
Current
77,341 GBP2024-03-31
72,617 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,405 GBP2024-03-31
2,075 GBP2023-03-31
Other Creditors
Non-current
13,102 GBP2024-03-31
8,928 GBP2023-03-31
Creditors
Non-current
23,507 GBP2024-03-31
11,003 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31