Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
264 GBP2024-03-31
531 GBP2023-03-31
Property, Plant & Equipment
264 GBP2024-03-31
531 GBP2023-03-31
Fixed Assets - Investments
39,579 GBP2024-03-31
33,831 GBP2023-03-31
Fixed Assets
39,843 GBP2024-03-31
34,362 GBP2023-03-31
Debtors
91,946 GBP2024-03-31
63,348 GBP2023-03-31
Cash at bank and in hand
39,923 GBP2023-03-31
Current Assets
91,946 GBP2024-03-31
103,271 GBP2023-03-31
Creditors
Amounts falling due within one year
21,292 GBP2024-03-31
23,833 GBP2023-03-31
Net Current Assets/Liabilities
70,654 GBP2024-03-31
79,438 GBP2023-03-31
Total Assets Less Current Liabilities
110,497 GBP2024-03-31
113,800 GBP2023-03-31
Net Assets/Liabilities
110,497 GBP2024-03-31
113,800 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
110,495 GBP2024-03-31
113,798 GBP2023-03-31
Equity
110,497 GBP2024-03-31
113,800 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801 GBP2024-03-31
534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
39,579 GBP2024-03-31
33,731 GBP2023-03-31
Amounts invested in assets
Non-current
39,579 GBP2024-03-31
33,831 GBP2023-03-31
Trade Debtors/Trade Receivables
75,448 GBP2024-03-31
39,969 GBP2023-03-31
Other Debtors
16,498 GBP2024-03-31
23,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,627 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2024-03-31
554 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,227 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,597 GBP2024-03-31
13,628 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,372 GBP2024-03-31
3,424 GBP2023-03-31
Advances or credits given to directors
187,756 GBP2022-03-31
Advances or credits repaid by directors
-187,756 GBP2022-04-01 ~ 2023-03-31