Property, Plant & Equipment
86,749 GBP2024-03-31
87,544 GBP2023-03-31
Debtors
645,944 GBP2024-03-31
558,680 GBP2023-03-31
Cash at bank and in hand
39,759 GBP2024-03-31
73,524 GBP2023-03-31
Current Assets
799,558 GBP2024-03-31
745,864 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-263,788 GBP2024-03-31
-264,024 GBP2023-03-31
Net Current Assets/Liabilities
535,770 GBP2024-03-31
481,840 GBP2023-03-31
Total Assets Less Current Liabilities
622,519 GBP2024-03-31
569,384 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,886 GBP2024-03-31
Net Assets/Liabilities
579,033 GBP2024-03-31
519,993 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
578,933 GBP2024-03-31
519,893 GBP2023-03-31
Equity
579,033 GBP2024-03-31
519,993 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
261,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,070 GBP2024-03-31
Property, Plant & Equipment
Other
86,749 GBP2024-03-31
87,544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,262 GBP2024-03-31
7,484 GBP2023-03-31
Other Debtors
Amounts falling due within one year
638,682 GBP2024-03-31
551,196 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
645,944 GBP2024-03-31
558,680 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,614 GBP2024-03-31
12,563 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,453 GBP2024-03-31
26,766 GBP2023-03-31
Corporation Tax Payable
Current
53,755 GBP2024-03-31
43,773 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,012 GBP2024-03-31
19,701 GBP2023-03-31
Other Creditors
Current
142,954 GBP2024-03-31
161,221 GBP2023-03-31
Creditors
Current
263,788 GBP2024-03-31
264,024 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,929 GBP2024-03-31
31,595 GBP2023-03-31
Other Creditors
Non-current
957 GBP2024-03-31
1,196 GBP2023-03-31
Creditors
Non-current
21,886 GBP2024-03-31
32,791 GBP2023-03-31