Property, Plant & Equipment
5,444 GBP2024-03-31
13,556 GBP2023-03-31
Debtors
581,216 GBP2024-03-31
352,172 GBP2023-03-31
Cash at bank and in hand
126 GBP2024-03-31
160 GBP2023-03-31
Current Assets
626,665 GBP2024-03-31
562,800 GBP2023-03-31
Net Current Assets/Liabilities
306,977 GBP2024-03-31
267,775 GBP2023-03-31
Total Assets Less Current Liabilities
312,421 GBP2024-03-31
281,331 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,132 GBP2023-03-31
Net Assets/Liabilities
293,224 GBP2024-03-31
252,135 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
293,222 GBP2024-03-31
252,133 GBP2023-03-31
Equity
293,224 GBP2024-03-31
252,135 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
70,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,211 GBP2024-03-31
72,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,892 GBP2024-03-31
48,972 GBP2023-03-31
Other Debtors
Amounts falling due within one year
304,324 GBP2024-03-31
303,200 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
581,216 GBP2024-03-31
352,172 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,678 GBP2024-03-31
13,339 GBP2023-03-31
Trade Creditors/Trade Payables
Current
149,748 GBP2024-03-31
202,862 GBP2023-03-31
Corporation Tax Payable
Current
47,312 GBP2024-03-31
18,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
109,701 GBP2024-03-31
49,074 GBP2023-03-31
Other Creditors
Current
11,249 GBP2024-03-31
11,668 GBP2023-03-31
Creditors
Current
319,688 GBP2024-03-31
295,025 GBP2023-03-31
Other Creditors
Non-current
16,133 GBP2024-03-31
26,132 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31