Property, Plant & Equipment
1,344 GBP2024-03-31
696 GBP2023-03-31
Debtors
320,624 GBP2024-03-31
308,242 GBP2023-03-31
Cash at bank and in hand
402,829 GBP2024-03-31
310,512 GBP2023-03-31
Current Assets
820,035 GBP2024-03-31
715,532 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-113,390 GBP2024-03-31
-76,183 GBP2023-03-31
Net Current Assets/Liabilities
706,645 GBP2024-03-31
639,349 GBP2023-03-31
Total Assets Less Current Liabilities
707,989 GBP2024-03-31
640,045 GBP2023-03-31
Net Assets/Liabilities
707,747 GBP2024-03-31
639,930 GBP2023-03-31
Equity
Called up share capital
1,098 GBP2024-03-31
1,098 GBP2023-03-31
Retained earnings (accumulated losses)
706,649 GBP2024-03-31
638,832 GBP2023-03-31
Equity
707,747 GBP2024-03-31
639,930 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,601 GBP2024-03-31
11,177 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,257 GBP2024-03-31
10,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,344 GBP2024-03-31
696 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
86,647 GBP2024-03-31
75,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year
233,977 GBP2024-03-31
232,962 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
320,624 GBP2024-03-31
308,242 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,170 GBP2024-03-31
37,790 GBP2023-03-31
Corporation Tax Payable
Current
27,764 GBP2024-03-31
22,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,984 GBP2024-03-31
12,661 GBP2023-03-31
Other Creditors
Current
3,472 GBP2024-03-31
3,501 GBP2023-03-31
Creditors
Current
113,390 GBP2024-03-31
76,183 GBP2023-03-31