Property, Plant & Equipment
87,934 GBP2024-03-31
61,501 GBP2023-03-31
Debtors
173,530 GBP2024-03-31
144,197 GBP2023-03-31
Cash at bank and in hand
367,588 GBP2024-03-31
423,814 GBP2023-03-31
Current Assets
543,118 GBP2024-03-31
570,011 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,448 GBP2024-03-31
Net Current Assets/Liabilities
489,670 GBP2024-03-31
498,706 GBP2023-03-31
Total Assets Less Current Liabilities
577,604 GBP2024-03-31
560,207 GBP2023-03-31
Net Assets/Liabilities
561,066 GBP2024-03-31
548,522 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Other miscellaneous reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
560,966 GBP2024-03-31
548,422 GBP2023-03-31
Equity
561,066 GBP2024-03-31
548,522 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,783 GBP2024-03-31
0 GBP2023-03-31
Other
133,633 GBP2024-03-31
122,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,416 GBP2024-03-31
122,479 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-12,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
67,482 GBP2024-03-31
60,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,482 GBP2024-03-31
60,978 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
18,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-11,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,783 GBP2024-03-31
0 GBP2023-03-31
Other
66,151 GBP2024-03-31
61,501 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,477 GBP2024-03-31
59,163 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,053 GBP2024-03-31
85,034 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
173,530 GBP2024-03-31
Amounts falling due within one year, Current
144,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,223 GBP2024-03-31
5,675 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,873 GBP2024-03-31
60,949 GBP2023-03-31
Other Creditors
Current
4,352 GBP2024-03-31
4,681 GBP2023-03-31
Creditors
Current
53,448 GBP2024-03-31
71,305 GBP2023-03-31