Property, Plant & Equipment
3,991 GBP2024-03-31
1,030 GBP2023-03-31
Debtors
56,737 GBP2024-03-31
54,932 GBP2023-03-31
Cash at bank and in hand
2,100 GBP2024-03-31
2,330 GBP2023-03-31
Current Assets
80,710 GBP2024-03-31
82,262 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,342 GBP2023-03-31
Net Current Assets/Liabilities
27,040 GBP2024-03-31
36,920 GBP2023-03-31
Total Assets Less Current Liabilities
31,031 GBP2024-03-31
37,950 GBP2023-03-31
Net Assets/Liabilities
30,417 GBP2024-03-31
37,754 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,317 GBP2024-03-31
37,654 GBP2023-03-31
Equity
30,417 GBP2024-03-31
37,754 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,535 GBP2024-03-31
0 GBP2023-03-31
Other
3,044 GBP2024-03-31
1,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,579 GBP2024-03-31
1,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
588 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588 GBP2024-03-31
165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,535 GBP2024-03-31
0 GBP2023-03-31
Other
2,456 GBP2024-03-31
1,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,737 GBP2024-03-31
52,932 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
56,737 GBP2024-03-31
Current, Amounts falling due within one year
54,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,750 GBP2024-03-31
16,326 GBP2023-03-31
Corporation Tax Payable
Current
1,796 GBP2024-03-31
5,908 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,313 GBP2024-03-31
2,264 GBP2023-03-31
Other Creditors
Current
29,811 GBP2024-03-31
20,844 GBP2023-03-31
Creditors
Current
53,670 GBP2024-03-31
45,342 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,500 GBP2024-03-31
11,500 GBP2023-03-31