Property, Plant & Equipment
94,272 GBP2024-03-31
104,735 GBP2023-03-31
Debtors
209,521 GBP2024-03-31
286,891 GBP2023-03-31
Cash at bank and in hand
244,538 GBP2024-03-31
202,738 GBP2023-03-31
Current Assets
535,877 GBP2024-03-31
534,991 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,912 GBP2024-03-31
-108,427 GBP2023-03-31
Net Current Assets/Liabilities
459,965 GBP2024-03-31
426,564 GBP2023-03-31
Total Assets Less Current Liabilities
554,237 GBP2024-03-31
531,299 GBP2023-03-31
Net Assets/Liabilities
550,597 GBP2024-03-31
531,299 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
550,595 GBP2024-03-31
531,297 GBP2023-03-31
Equity
550,597 GBP2024-03-31
531,299 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
179,099 GBP2024-03-31
206,293 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-46,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,827 GBP2024-03-31
101,558 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
94,272 GBP2024-03-31
104,735 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,701 GBP2024-03-31
6,308 GBP2023-03-31
Other Debtors
Current
187,193 GBP2024-03-31
266,913 GBP2023-03-31
Prepayments/Accrued Income
Current
6,627 GBP2024-03-31
13,670 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
209,521 GBP2024-03-31
286,891 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,533 GBP2024-03-31
76,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,378 GBP2024-03-31
14,626 GBP2023-03-31
Other Creditors
Current
8,001 GBP2024-03-31
17,220 GBP2023-03-31
Creditors
Current
75,912 GBP2024-03-31
108,427 GBP2023-03-31