Property, Plant & Equipment
8,856 GBP2024-03-31
11,587 GBP2023-03-31
Debtors
106,643 GBP2024-03-31
190,548 GBP2023-03-31
Cash at bank and in hand
220,021 GBP2024-03-31
60,204 GBP2023-03-31
Current Assets
326,664 GBP2024-03-31
250,752 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-65,846 GBP2024-03-31
Net Current Assets/Liabilities
260,818 GBP2024-03-31
225,816 GBP2023-03-31
Total Assets Less Current Liabilities
269,674 GBP2024-03-31
237,403 GBP2023-03-31
Net Assets/Liabilities
267,674 GBP2024-03-31
235,201 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
266,674 GBP2024-03-31
234,201 GBP2023-03-31
Equity
267,674 GBP2024-03-31
235,201 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,055 GBP2024-03-31
6,055 GBP2023-03-31
Other
97,990 GBP2024-03-31
97,783 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
104,045 GBP2024-03-31
103,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,055 GBP2024-03-31
6,055 GBP2023-03-31
Other
89,134 GBP2024-03-31
86,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,189 GBP2024-03-31
92,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
8,856 GBP2024-03-31
11,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
68,090 GBP2024-03-31
33,686 GBP2023-03-31
Other Debtors
Amounts falling due within one year
38,553 GBP2024-03-31
156,862 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,643 GBP2024-03-31
Amounts falling due within one year, Current
190,548 GBP2023-03-31
Trade Creditors/Trade Payables
Current
135 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,243 GBP2024-03-31
21,129 GBP2023-03-31
Other Creditors
Current
41,468 GBP2024-03-31
3,807 GBP2023-03-31
Creditors
Current
65,846 GBP2024-03-31
24,936 GBP2023-03-31