Property, Plant & Equipment
24,385 GBP2024-03-31
14,002 GBP2023-03-31
Debtors
259,856 GBP2024-03-31
364,925 GBP2023-03-31
Cash at bank and in hand
94,165 GBP2024-03-31
51,949 GBP2023-03-31
Current Assets
354,021 GBP2024-03-31
416,874 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-62,025 GBP2024-03-31
-146,145 GBP2023-03-31
Net Current Assets/Liabilities
291,996 GBP2024-03-31
270,729 GBP2023-03-31
Total Assets Less Current Liabilities
316,381 GBP2024-03-31
284,731 GBP2023-03-31
Net Assets/Liabilities
310,285 GBP2024-03-31
284,731 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
310,283 GBP2024-03-31
284,729 GBP2023-03-31
Equity
310,285 GBP2024-03-31
284,731 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
75,893 GBP2024-03-31
91,042 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-32,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,508 GBP2024-03-31
77,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,385 GBP2024-03-31
14,002 GBP2023-03-31
Amounts Owed By Related Parties
257,768 GBP2024-03-31
Current
363,768 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,088 GBP2024-03-31
1,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
259,856 GBP2024-03-31
364,925 GBP2023-03-31
Corporation Tax Payable
Current
14,127 GBP2024-03-31
10,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,132 GBP2024-03-31
6,202 GBP2023-03-31
Other Creditors
Current
34,766 GBP2024-03-31
128,993 GBP2023-03-31
Creditors
Current
62,025 GBP2024-03-31
146,145 GBP2023-03-31