Property, Plant & Equipment
14,510 GBP2024-03-31
5,474 GBP2023-03-31
Fixed Assets
14,510 GBP2024-03-31
5,474 GBP2023-03-31
Trade Debtors/Trade Receivables
57,323 GBP2024-03-31
43,363 GBP2023-03-31
Cash at bank and in hand
812,074 GBP2024-03-31
783,687 GBP2023-03-31
Current Assets
869,397 GBP2024-03-31
827,050 GBP2023-03-31
Net Current Assets/Liabilities
702,160 GBP2024-03-31
Total Assets Less Current Liabilities
716,670 GBP2024-03-31
675,363 GBP2023-03-31
Net Assets/Liabilities
716,670 GBP2024-03-31
675,363 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
716,670 GBP2024-03-31
675,363 GBP2023-03-31
Equity
716,670 GBP2024-03-31
675,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,470 GBP2024-03-31
46,630 GBP2023-03-31
Furniture and fittings
17,522 GBP2024-03-31
17,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,960 GBP2024-03-31
41,156 GBP2023-03-31
Furniture and fittings
14,192 GBP2024-03-31
13,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,330 GBP2024-03-31
4,440 GBP2023-03-31
Tools and equipment
11,180 GBP2024-03-31
1,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,491 GBP2024-03-31
12,444 GBP2023-03-31
Other Debtors
Amounts falling due within one year
40,832 GBP2024-03-31
30,919 GBP2023-03-31
Debtors
Amounts falling due within one year
57,323 GBP2024-03-31
43,363 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,346 GBP2024-03-31
54,716 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,596 GBP2024-03-31
56,433 GBP2023-03-31
Other Creditors
Amounts falling due within one year
92,295 GBP2024-03-31
46,012 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31