Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,412 GBP2024-03-31
2,110 GBP2023-03-31
Debtors
131,198 GBP2024-03-31
18,472 GBP2023-03-31
Cash at bank and in hand
144,698 GBP2024-03-31
260,277 GBP2023-03-31
Current Assets
275,896 GBP2024-03-31
278,749 GBP2023-03-31
Creditors
Amounts falling due within one year
26,037 GBP2024-03-31
32,011 GBP2023-03-31
Net Current Assets/Liabilities
249,859 GBP2024-03-31
246,738 GBP2023-03-31
Total Assets Less Current Liabilities
251,271 GBP2024-03-31
248,848 GBP2023-03-31
Net Assets/Liabilities
251,003 GBP2024-03-31
248,995 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
249,003 GBP2024-03-31
246,995 GBP2023-03-31
Equity
251,003 GBP2024-03-31
248,995 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,474 GBP2024-03-31
Furniture and fittings
4,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,140 GBP2024-03-31
5,475 GBP2023-03-31
Furniture and fittings
3,980 GBP2024-03-31
3,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,120 GBP2024-03-31
9,422 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,334 GBP2024-03-31
1,999 GBP2023-03-31
Furniture and fittings
78 GBP2024-03-31
111 GBP2023-03-31
Trade Debtors/Trade Receivables
110,430 GBP2024-03-31
Other Debtors
20,768 GBP2024-03-31
18,472 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,249 GBP2024-03-31
27,580 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,788 GBP2024-03-31
3,373 GBP2023-03-31