Property, Plant & Equipment
599,342 GBP2024-03-31
606,947 GBP2023-03-31
Debtors
1,134,605 GBP2024-03-31
1,024,012 GBP2023-03-31
Cash at bank and in hand
20,684 GBP2024-03-31
138,832 GBP2023-03-31
Current Assets
1,155,289 GBP2024-03-31
1,162,844 GBP2023-03-31
Creditors
Current
141,105 GBP2024-03-31
141,940 GBP2023-03-31
Net Current Assets/Liabilities
1,014,184 GBP2024-03-31
1,020,904 GBP2023-03-31
Total Assets Less Current Liabilities
1,613,526 GBP2024-03-31
1,627,851 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
75,979 GBP2024-03-31
75,979 GBP2023-03-31
Retained earnings (accumulated losses)
1,537,447 GBP2024-03-31
1,551,772 GBP2023-03-31
Equity
1,613,526 GBP2024-03-31
1,627,851 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
733,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,265 GBP2024-03-31
9,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,934 GBP2024-03-31
126,329 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,159 GBP2024-03-31
4,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,915 GBP2024-03-31
16,915 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,117,690 GBP2024-03-31
1,007,097 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,134,605 GBP2024-03-31
1,024,012 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,641 GBP2024-03-31
6,928 GBP2023-03-31
Other Creditors
Current
135,464 GBP2024-03-31
135,012 GBP2023-03-31