Property, Plant & Equipment
51,655 GBP2024-03-31
55,743 GBP2023-03-31
Debtors
370,310 GBP2024-03-31
314,302 GBP2023-03-31
Cash at bank and in hand
313,880 GBP2024-03-31
157,602 GBP2023-03-31
Current Assets
684,190 GBP2024-03-31
471,904 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-292,049 GBP2024-03-31
-175,560 GBP2023-03-31
Net Current Assets/Liabilities
392,141 GBP2024-03-31
296,344 GBP2023-03-31
Total Assets Less Current Liabilities
443,796 GBP2024-03-31
352,087 GBP2023-03-31
Net Assets/Liabilities
438,679 GBP2024-03-31
341,872 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
438,579 GBP2024-03-31
341,772 GBP2023-03-31
Equity
438,679 GBP2024-03-31
341,872 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
211,010 GBP2024-03-31
192,807 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,355 GBP2024-03-31
137,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,655 GBP2024-03-31
55,743 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
331,559 GBP2024-03-31
291,351 GBP2023-03-31
Amounts Owed By Related Parties
6,120 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,631 GBP2024-03-31
22,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
370,310 GBP2024-03-31
314,302 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,046 GBP2024-03-31
3,727 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125,466 GBP2024-03-31
83,517 GBP2023-03-31
Other Creditors
Current
158,537 GBP2024-03-31
88,316 GBP2023-03-31
Creditors
Current
292,049 GBP2024-03-31
175,560 GBP2023-03-31