Property, Plant & Equipment
2,899 GBP2024-03-31
1,725 GBP2023-03-31
Debtors
165,312 GBP2024-03-31
178,033 GBP2023-03-31
Cash at bank and in hand
204,605 GBP2024-03-31
112,433 GBP2023-03-31
Current Assets
414,823 GBP2024-03-31
339,740 GBP2023-03-31
Creditors
Current
162,740 GBP2024-03-31
139,120 GBP2023-03-31
Net Current Assets/Liabilities
252,083 GBP2024-03-31
200,620 GBP2023-03-31
Total Assets Less Current Liabilities
254,982 GBP2024-03-31
202,345 GBP2023-03-31
Creditors
Non-current
72,917 GBP2024-03-31
90,417 GBP2023-03-31
Net Assets/Liabilities
182,065 GBP2024-03-31
111,928 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
181,975 GBP2024-03-31
111,838 GBP2023-03-31
Equity
182,065 GBP2024-03-31
111,928 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,426 GBP2024-03-31
48,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,527 GBP2024-03-31
47,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,899 GBP2024-03-31
1,725 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,973 GBP2024-03-31
Amounts falling due within one year, Current
164,423 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,339 GBP2024-03-31
Amounts falling due within one year, Current
13,610 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
165,312 GBP2024-03-31
Amounts falling due within one year, Current
178,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,377 GBP2024-03-31
54,837 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,005 GBP2024-03-31
79,667 GBP2023-03-31
Other Creditors
Current
1,358 GBP2024-03-31
4,616 GBP2023-03-31
Non-current
72,917 GBP2024-03-31
90,417 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
252,517 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-182,380 GBP2023-04-01 ~ 2024-03-31