Property, Plant & Equipment
714 GBP2024-03-31
476 GBP2023-03-31
Fixed Assets
714 GBP2024-03-31
476 GBP2023-03-31
Debtors
34,520 GBP2024-03-31
24,877 GBP2023-03-31
Cash at bank and in hand
86,828 GBP2024-03-31
89,347 GBP2023-03-31
Current Assets
121,348 GBP2024-03-31
114,224 GBP2023-03-31
Creditors
Current
97,175 GBP2024-03-31
77,298 GBP2023-03-31
Net Current Assets/Liabilities
24,173 GBP2024-03-31
36,926 GBP2023-03-31
Total Assets Less Current Liabilities
24,887 GBP2024-03-31
37,402 GBP2023-03-31
Net Assets/Liabilities
24,751 GBP2024-03-31
37,312 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,749 GBP2024-03-31
37,310 GBP2023-03-31
Equity
24,751 GBP2024-03-31
37,312 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,560 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,560 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,866 GBP2024-03-31
3,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,152 GBP2024-03-31
2,944 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
714 GBP2024-03-31
476 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,805 GBP2024-03-31
24,042 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
715 GBP2024-03-31
835 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
34,520 GBP2024-03-31
24,877 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,665 GBP2024-03-31
62,705 GBP2023-03-31
Other Creditors
Current
21,510 GBP2024-03-31
14,593 GBP2023-03-31