Property, Plant & Equipment
42,397 GBP2024-03-31
50,999 GBP2023-03-31
Debtors
94,748 GBP2024-03-31
90,391 GBP2023-03-31
Cash at bank and in hand
67,285 GBP2024-03-31
69,722 GBP2023-03-31
Current Assets
213,019 GBP2024-03-31
202,958 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,594 GBP2024-03-31
-69,573 GBP2023-03-31
Net Current Assets/Liabilities
147,425 GBP2024-03-31
133,385 GBP2023-03-31
Total Assets Less Current Liabilities
189,822 GBP2024-03-31
184,384 GBP2023-03-31
Net Assets/Liabilities
179,250 GBP2024-03-31
174,725 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
179,248 GBP2024-03-31
174,723 GBP2023-03-31
Equity
179,250 GBP2024-03-31
174,725 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,766 GBP2024-03-31
60,766 GBP2023-03-31
Other
172,319 GBP2024-03-31
168,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
233,085 GBP2024-03-31
229,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,766 GBP2024-03-31
60,766 GBP2023-03-31
Other
129,922 GBP2024-03-31
117,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,688 GBP2024-03-31
178,111 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
12,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
42,397 GBP2024-03-31
50,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,265 GBP2024-03-31
68,408 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,483 GBP2024-03-31
21,983 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
94,748 GBP2024-03-31
90,391 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,608 GBP2024-03-31
33,737 GBP2023-03-31
Corporation Tax Payable
Current
12,208 GBP2024-03-31
654 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,299 GBP2024-03-31
2,742 GBP2023-03-31
Other Creditors
Current
17,479 GBP2024-03-31
32,440 GBP2023-03-31
Creditors
Current
65,594 GBP2024-03-31
69,573 GBP2023-03-31