Property, Plant & Equipment
4,353 GBP2024-03-31
7,971 GBP2023-03-31
Debtors
151,965 GBP2024-03-31
318,313 GBP2023-03-31
Cash at bank and in hand
133,026 GBP2024-03-31
259,116 GBP2023-03-31
Current Assets
284,991 GBP2024-03-31
577,429 GBP2023-03-31
Creditors
Current
145,418 GBP2024-03-31
221,495 GBP2023-03-31
Net Current Assets/Liabilities
139,573 GBP2024-03-31
355,934 GBP2023-03-31
Total Assets Less Current Liabilities
143,926 GBP2024-03-31
363,905 GBP2023-03-31
Creditors
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
132,259 GBP2024-03-31
342,238 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
132,257 GBP2024-03-31
342,236 GBP2023-03-31
Equity
132,259 GBP2024-03-31
342,238 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,206 GBP2024-03-31
39,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,353 GBP2024-03-31
7,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,062 GBP2024-03-31
Current, Amounts falling due within one year
298,885 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,903 GBP2024-03-31
Current, Amounts falling due within one year
19,428 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
151,965 GBP2024-03-31
Current, Amounts falling due within one year
318,313 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,437 GBP2024-03-31
21,572 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,570 GBP2024-03-31
136,132 GBP2023-03-31
Other Creditors
Current
38,411 GBP2024-03-31
53,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31