Property, Plant & Equipment
13,571 GBP2024-03-31
13,154 GBP2023-03-31
Debtors
288,159 GBP2024-03-31
196,550 GBP2023-03-31
Cash at bank and in hand
229,948 GBP2024-03-31
323,841 GBP2023-03-31
Current Assets
518,107 GBP2024-03-31
520,391 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-226,817 GBP2024-03-31
-323,511 GBP2023-03-31
Net Current Assets/Liabilities
291,290 GBP2024-03-31
196,880 GBP2023-03-31
Total Assets Less Current Liabilities
304,861 GBP2024-03-31
210,034 GBP2023-03-31
Net Assets/Liabilities
301,863 GBP2024-03-31
207,114 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
Retained earnings (accumulated losses)
301,765 GBP2024-03-31
207,016 GBP2023-03-31
Equity
301,863 GBP2024-03-31
207,114 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,153 GBP2024-03-31
49,322 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,582 GBP2024-03-31
36,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,571 GBP2024-03-31
13,154 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,672 GBP2024-03-31
64,972 GBP2023-03-31
Other Debtors
Amounts falling due within one year
273,487 GBP2024-03-31
131,578 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
288,159 GBP2024-03-31
196,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,299 GBP2024-03-31
9,497 GBP2023-03-31
Corporation Tax Payable
Current
31,618 GBP2024-03-31
30,834 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,384 GBP2024-03-31
28,483 GBP2023-03-31
Other Creditors
Current
155,516 GBP2024-03-31
254,697 GBP2023-03-31
Creditors
Current
226,817 GBP2024-03-31
323,511 GBP2023-03-31