Property, Plant & Equipment
8,846 GBP2024-03-31
12,882 GBP2023-03-31
Debtors
241,838 GBP2024-03-31
47,818 GBP2023-03-31
Cash at bank and in hand
54,080 GBP2024-03-31
78,026 GBP2023-03-31
Current Assets
295,918 GBP2024-03-31
125,844 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-272,851 GBP2024-03-31
-123,025 GBP2023-03-31
Net Current Assets/Liabilities
23,067 GBP2024-03-31
2,819 GBP2023-03-31
Total Assets Less Current Liabilities
31,913 GBP2024-03-31
15,701 GBP2023-03-31
Net Assets/Liabilities
30,305 GBP2024-03-31
13,216 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,205 GBP2024-03-31
13,116 GBP2023-03-31
Equity
30,305 GBP2024-03-31
13,216 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
227,539 GBP2024-03-31
224,530 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
218,693 GBP2024-03-31
211,648 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,846 GBP2024-03-31
12,882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
237,522 GBP2024-03-31
40,197 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,316 GBP2024-03-31
7,621 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
241,838 GBP2024-03-31
47,818 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
995 GBP2024-03-31
658 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,887 GBP2024-03-31
2,394 GBP2023-03-31
Corporation Tax Payable
Current
5,162 GBP2024-03-31
3,174 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,399 GBP2024-03-31
16,464 GBP2023-03-31
Other Creditors
Current
192,408 GBP2024-03-31
100,335 GBP2023-03-31
Creditors
Current
272,851 GBP2024-03-31
123,025 GBP2023-03-31