Property, Plant & Equipment
3,357 GBP2024-03-31
6,479 GBP2023-03-31
Debtors
281,781 GBP2024-03-31
317,639 GBP2023-03-31
Cash at bank and in hand
6,744 GBP2024-03-31
9,330 GBP2023-03-31
Current Assets
293,525 GBP2024-03-31
331,969 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-295,658 GBP2024-03-31
-241,786 GBP2023-03-31
Net Current Assets/Liabilities
-2,133 GBP2024-03-31
90,183 GBP2023-03-31
Total Assets Less Current Liabilities
1,224 GBP2024-03-31
96,662 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,223 GBP2024-03-31
96,661 GBP2023-03-31
Equity
1,224 GBP2024-03-31
96,662 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,635 GBP2024-03-31
10,915 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,278 GBP2024-03-31
4,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,357 GBP2024-03-31
6,479 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,166 GBP2024-03-31
299,803 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,615 GBP2024-03-31
17,836 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
281,781 GBP2024-03-31
317,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,022 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
114,561 GBP2024-03-31
121,430 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
12,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
146,904 GBP2024-03-31
104,252 GBP2023-03-31
Other Creditors
Current
24,171 GBP2024-03-31
3,455 GBP2023-03-31
Creditors
Current
295,658 GBP2024-03-31
241,786 GBP2023-03-31