Property, Plant & Equipment
6,883 GBP2024-03-31
3,588 GBP2023-03-31
Debtors
416,631 GBP2024-03-31
362,679 GBP2023-03-31
Cash at bank and in hand
58,836 GBP2024-03-31
44,181 GBP2023-03-31
Current Assets
1,156,760 GBP2024-03-31
1,250,449 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,107,647 GBP2024-03-31
-1,240,178 GBP2023-03-31
Net Current Assets/Liabilities
49,113 GBP2024-03-31
10,271 GBP2023-03-31
Total Assets Less Current Liabilities
55,996 GBP2024-03-31
13,859 GBP2023-03-31
Net Assets/Liabilities
54,688 GBP2024-03-31
13,177 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
54,587 GBP2024-03-31
13,076 GBP2023-03-31
Equity
54,688 GBP2024-03-31
13,177 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,576 GBP2024-03-31
15,491 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,693 GBP2024-03-31
11,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,883 GBP2024-03-31
3,588 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
346,314 GBP2024-03-31
266,423 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,317 GBP2024-03-31
96,256 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
416,631 GBP2024-03-31
362,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
232,442 GBP2024-03-31
252,381 GBP2023-03-31
Corporation Tax Payable
Current
1,212 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,791 GBP2024-03-31
62,916 GBP2023-03-31
Other Creditors
Current
827,202 GBP2024-03-31
924,881 GBP2023-03-31
Creditors
Current
1,107,647 GBP2024-03-31
1,240,178 GBP2023-03-31