Property, Plant & Equipment
4,383 GBP2024-03-31
4,905 GBP2023-03-31
Fixed Assets
4,383 GBP2024-03-31
4,905 GBP2023-03-31
Debtors
50,573 GBP2024-03-31
50,582 GBP2023-03-31
Cash at bank and in hand
10,481 GBP2024-03-31
16,323 GBP2023-03-31
Current Assets
61,054 GBP2024-03-31
66,905 GBP2023-03-31
Creditors
Current
34,141 GBP2024-03-31
34,458 GBP2023-03-31
Net Current Assets/Liabilities
26,913 GBP2024-03-31
32,447 GBP2023-03-31
Total Assets Less Current Liabilities
31,296 GBP2024-03-31
37,352 GBP2023-03-31
Creditors
Non-current
-10,720 GBP2024-03-31
-19,336 GBP2023-03-31
Net Assets/Liabilities
19,642 GBP2024-03-31
17,084 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
19,640 GBP2024-03-31
17,082 GBP2023-03-31
Equity
19,642 GBP2024-03-31
17,084 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,207 GBP2024-03-31
10,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,824 GBP2024-03-31
5,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,383 GBP2024-03-31
4,905 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,678 GBP2024-03-31
Current, Amounts falling due within one year
8,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
40,895 GBP2024-03-31
Current, Amounts falling due within one year
42,301 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,573 GBP2024-03-31
Current, Amounts falling due within one year
50,582 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,519 GBP2024-03-31
8,519 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,581 GBP2024-03-31
982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,940 GBP2024-03-31
21,232 GBP2023-03-31
Other Creditors
Current
3,101 GBP2024-03-31
3,725 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,720 GBP2024-03-31
19,336 GBP2023-03-31