Property, Plant & Equipment
93,157 GBP2024-03-31
101,579 GBP2023-03-31
Debtors
276,434 GBP2024-03-31
205,889 GBP2023-03-31
Cash at bank and in hand
204,762 GBP2024-03-31
98,696 GBP2023-03-31
Current Assets
798,298 GBP2024-03-31
737,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-198,151 GBP2024-03-31
-155,117 GBP2023-03-31
Net Current Assets/Liabilities
600,147 GBP2024-03-31
582,583 GBP2023-03-31
Total Assets Less Current Liabilities
693,304 GBP2024-03-31
684,162 GBP2023-03-31
Net Assets/Liabilities
670,681 GBP2024-03-31
659,580 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
670,671 GBP2024-03-31
659,570 GBP2023-03-31
Equity
670,681 GBP2024-03-31
659,580 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
505,834 GBP2024-03-31
486,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
412,677 GBP2024-03-31
384,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,026 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
93,157 GBP2024-03-31
101,579 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,158 GBP2024-03-31
33,611 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,703 GBP2024-03-31
44,628 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
128,861 GBP2024-03-31
78,239 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,928 GBP2024-03-31
34,672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,356 GBP2024-03-31
72,989 GBP2023-03-31
Other Creditors
Current
45,867 GBP2024-03-31
47,456 GBP2023-03-31
Creditors
Current
198,151 GBP2024-03-31
155,117 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,417 GBP2024-03-31
60,417 GBP2023-03-31