Property, Plant & Equipment
5,134 GBP2024-03-31
7,804 GBP2023-03-31
Debtors
232,506 GBP2024-03-31
339,562 GBP2023-03-31
Cash at bank and in hand
256,906 GBP2024-03-31
93,388 GBP2023-03-31
Current Assets
504,512 GBP2024-03-31
497,550 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-382,846 GBP2024-03-31
-390,228 GBP2023-03-31
Net Current Assets/Liabilities
121,666 GBP2024-03-31
107,322 GBP2023-03-31
Total Assets Less Current Liabilities
126,800 GBP2024-03-31
115,126 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,700 GBP2024-03-31
115,026 GBP2023-03-31
Equity
126,800 GBP2024-03-31
115,126 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,658 GBP2023-03-31
Other
37,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,658 GBP2024-03-31
7,658 GBP2023-03-31
Other
32,402 GBP2024-03-31
29,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,060 GBP2024-03-31
37,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
5,134 GBP2024-03-31
7,804 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
99,701 GBP2024-03-31
187,149 GBP2023-03-31
Amounts Owed By Related Parties
125,195 GBP2024-03-31
Current
142,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,610 GBP2024-03-31
9,568 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
232,506 GBP2024-03-31
339,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,975 GBP2024-03-31
252,039 GBP2023-03-31
Other Creditors
Current
112,494 GBP2024-03-31
29,464 GBP2023-03-31
Creditors
Current
382,846 GBP2024-03-31
390,228 GBP2023-03-31