Property, Plant & Equipment
103,992 GBP2024-03-31
93,422 GBP2023-03-31
Debtors
316,605 GBP2024-03-31
155,066 GBP2023-03-31
Cash at bank and in hand
76,898 GBP2024-03-31
120,185 GBP2023-03-31
Current Assets
452,183 GBP2024-03-31
320,551 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,561 GBP2024-03-31
-97,430 GBP2023-03-31
Net Current Assets/Liabilities
266,622 GBP2024-03-31
223,121 GBP2023-03-31
Total Assets Less Current Liabilities
370,614 GBP2024-03-31
316,543 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,379 GBP2024-03-31
-1,822 GBP2023-03-31
Net Assets/Liabilities
345,711 GBP2024-03-31
298,197 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
345,707 GBP2024-03-31
298,193 GBP2023-03-31
Equity
345,711 GBP2024-03-31
298,197 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
497,857 GBP2024-03-31
477,260 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
393,865 GBP2024-03-31
383,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,751 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
103,992 GBP2024-03-31
93,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
311,879 GBP2024-03-31
151,073 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,726 GBP2024-03-31
3,993 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
316,605 GBP2024-03-31
155,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
97,770 GBP2024-03-31
32,096 GBP2023-03-31
Corporation Tax Payable
Current
10,284 GBP2024-03-31
11,120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,517 GBP2024-03-31
35,638 GBP2023-03-31
Other Creditors
Current
30,990 GBP2024-03-31
18,576 GBP2023-03-31
Creditors
Current
185,561 GBP2024-03-31
97,430 GBP2023-03-31
Other Creditors
Non-current
8,379 GBP2024-03-31
1,822 GBP2023-03-31