Property, Plant & Equipment
9,342 GBP2024-03-31
9,262 GBP2023-03-31
Debtors
138,889 GBP2024-03-31
249,186 GBP2023-03-31
Cash at bank and in hand
248,704 GBP2024-03-31
120 GBP2023-03-31
Current Assets
387,593 GBP2024-03-31
249,306 GBP2023-03-31
Net Current Assets/Liabilities
198,220 GBP2024-03-31
92,652 GBP2023-03-31
Total Assets Less Current Liabilities
207,562 GBP2024-03-31
101,914 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,815 GBP2023-03-31
Net Assets/Liabilities
180,061 GBP2024-03-31
72,099 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
80,061 GBP2024-03-31
-27,901 GBP2023-03-31
Equity
180,061 GBP2024-03-31
72,099 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
30,875 GBP2024-03-31
81,815 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-56,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,533 GBP2024-03-31
72,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-56,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,342 GBP2024-03-31
9,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
109,001 GBP2024-03-31
214,189 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,888 GBP2024-03-31
34,997 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
138,889 GBP2024-03-31
249,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
19,041 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,145 GBP2024-03-31
50,788 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,255 GBP2024-03-31
73,222 GBP2023-03-31
Other Creditors
Current
49,973 GBP2024-03-31
13,603 GBP2023-03-31
Creditors
Current
189,373 GBP2024-03-31
156,654 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,501 GBP2024-03-31
29,815 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,776 GBP2024-03-31
12,054 GBP2023-03-31