Property, Plant & Equipment
30,182 GBP2024-03-31
Fixed Assets
30,182 GBP2024-03-31
Debtors
159,411 GBP2024-03-31
176,652 GBP2023-03-31
Cash at bank and in hand
14,134 GBP2024-03-31
22,000 GBP2023-03-31
Current Assets
173,545 GBP2024-03-31
198,652 GBP2023-03-31
Net Current Assets/Liabilities
35,155 GBP2024-03-31
27,156 GBP2023-03-31
Total Assets Less Current Liabilities
65,337 GBP2024-03-31
27,156 GBP2023-03-31
Net Assets/Liabilities
65,337 GBP2024-03-31
27,156 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
65,333 GBP2024-03-31
27,152 GBP2023-03-31
Equity
65,337 GBP2024-03-31
27,156 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,288 GBP2024-03-31
13,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,288 GBP2024-03-31
13,919 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,106 GBP2024-03-31
13,919 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,106 GBP2024-03-31
13,919 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,007 GBP2024-03-31
176,652 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,697 GBP2024-03-31
Debtors
Amounts falling due within one year
159,411 GBP2024-03-31
176,652 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,620 GBP2024-03-31
33,203 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,173 GBP2024-03-31
19,599 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,508 GBP2024-03-31
34,107 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84 GBP2024-03-31
75,133 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
725 GBP2024-03-31
725 GBP2023-03-31