Property, Plant & Equipment
29,725 GBP2024-03-31
19,321 GBP2023-03-31
Debtors
147,021 GBP2024-03-31
76,098 GBP2023-03-31
Cash at bank and in hand
254,705 GBP2024-03-31
233,485 GBP2023-03-31
Current Assets
401,726 GBP2024-03-31
309,583 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,416 GBP2023-03-31
Net Current Assets/Liabilities
54,817 GBP2024-03-31
58,167 GBP2023-03-31
Total Assets Less Current Liabilities
84,542 GBP2024-03-31
77,488 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,625 GBP2024-03-31
Net Assets/Liabilities
72,917 GBP2024-03-31
74,468 GBP2023-03-31
Equity
Called up share capital
65 GBP2024-03-31
65 GBP2023-03-31
Retained earnings (accumulated losses)
72,852 GBP2024-03-31
74,403 GBP2023-03-31
Equity
72,917 GBP2024-03-31
74,468 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,973 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,973 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
140,017 GBP2024-03-31
133,009 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,292 GBP2024-03-31
113,688 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29,725 GBP2024-03-31
19,321 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,771 GBP2024-03-31
73,848 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,250 GBP2024-03-31
2,250 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
147,021 GBP2024-03-31
Current, Amounts falling due within one year
76,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
314,017 GBP2024-03-31
214,017 GBP2023-03-31
Corporation Tax Payable
Current
2,883 GBP2024-03-31
5,693 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,327 GBP2024-03-31
3,434 GBP2023-03-31
Other Creditors
Current
26,682 GBP2024-03-31
28,272 GBP2023-03-31
Creditors
Current
346,909 GBP2024-03-31
251,416 GBP2023-03-31
Other Creditors
Non-current
11,625 GBP2024-03-31
3,020 GBP2023-03-31