Property, Plant & Equipment
20,961 GBP2024-03-31
14,532 GBP2023-03-31
Fixed Assets
20,961 GBP2024-03-31
14,532 GBP2023-03-31
Trade Debtors/Trade Receivables
368,128 GBP2024-03-31
258,823 GBP2023-03-31
Cash at bank and in hand
84,081 GBP2024-03-31
72,517 GBP2023-03-31
Current Assets
452,209 GBP2024-03-31
331,340 GBP2023-03-31
Net Current Assets/Liabilities
293,143 GBP2024-03-31
Total Assets Less Current Liabilities
314,104 GBP2024-03-31
67,714 GBP2023-03-31
Net Assets/Liabilities
297 GBP2024-03-31
46,033 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
97 GBP2024-03-31
45,833 GBP2023-03-31
Equity
297 GBP2024-03-31
46,033 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,911 GBP2024-03-31
97,222 GBP2023-03-31
Furniture and fittings
29,876 GBP2024-03-31
25,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,950 GBP2024-03-31
82,690 GBP2023-03-31
Furniture and fittings
20,892 GBP2024-03-31
19,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,260 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,984 GBP2024-03-31
5,926 GBP2023-03-31
Tools and equipment
11,977 GBP2024-03-31
8,606 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,277 GBP2024-03-31
192,883 GBP2023-03-31
Other Debtors
Amounts falling due within one year
322,851 GBP2024-03-31
65,940 GBP2023-03-31
Debtors
Amounts falling due within one year
368,128 GBP2024-03-31
258,823 GBP2023-03-31
Other Debtors
Amounts falling due after one year
41,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,945 GBP2024-03-31
9,984 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,590 GBP2024-03-31
30,162 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,942 GBP2024-03-31
129,614 GBP2023-03-31
Other Creditors
Amounts falling due within one year
60,589 GBP2024-03-31
108,398 GBP2023-03-31
Amounts falling due after one year
302,077 GBP2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31