Property, Plant & Equipment
18,270 GBP2024-03-31
23,499 GBP2023-03-31
Debtors
112,387 GBP2024-03-31
170,389 GBP2023-03-31
Cash at bank and in hand
66,288 GBP2024-03-31
18,368 GBP2023-03-31
Current Assets
474,405 GBP2024-03-31
469,990 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-294,610 GBP2024-03-31
-269,921 GBP2023-03-31
Net Current Assets/Liabilities
179,795 GBP2024-03-31
200,069 GBP2023-03-31
Total Assets Less Current Liabilities
198,065 GBP2024-03-31
223,568 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-76,841 GBP2024-03-31
-117,057 GBP2023-03-31
Net Assets/Liabilities
116,657 GBP2024-03-31
100,636 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
111,657 GBP2024-03-31
95,636 GBP2023-03-31
Equity
116,657 GBP2024-03-31
100,636 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,524 GBP2024-03-31
41,819 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,254 GBP2024-03-31
18,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
18,270 GBP2024-03-31
23,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,934 GBP2024-03-31
88,472 GBP2023-03-31
Amounts Owed By Related Parties
64,236 GBP2024-03-31
Current
56,787 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,217 GBP2024-03-31
25,130 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
112,387 GBP2024-03-31
170,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
78,067 GBP2024-03-31
74,133 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,587 GBP2024-03-31
76,154 GBP2023-03-31
Other Creditors
Current
134,956 GBP2024-03-31
119,634 GBP2023-03-31
Creditors
Current
294,610 GBP2024-03-31
269,921 GBP2023-03-31
Other Creditors
Non-current
76,841 GBP2024-03-31
117,057 GBP2023-03-31