Property, Plant & Equipment
15,293 GBP2024-03-31
19,615 GBP2023-03-31
Debtors
259,257 GBP2024-03-31
219,477 GBP2023-03-31
Cash at bank and in hand
84,382 GBP2024-03-31
199,758 GBP2023-03-31
Current Assets
343,639 GBP2024-03-31
419,235 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,459 GBP2024-03-31
Net Current Assets/Liabilities
252,180 GBP2024-03-31
268,165 GBP2023-03-31
Total Assets Less Current Liabilities
267,473 GBP2024-03-31
287,780 GBP2023-03-31
Net Assets/Liabilities
263,773 GBP2024-03-31
283,080 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
261,773 GBP2024-03-31
281,080 GBP2023-03-31
Equity
263,773 GBP2024-03-31
283,080 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,714 GBP2024-03-31
40,388 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,421 GBP2024-03-31
20,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,293 GBP2024-03-31
19,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
203,377 GBP2024-03-31
168,056 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,880 GBP2024-03-31
51,421 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
259,257 GBP2024-03-31
Amounts falling due within one year, Current
219,477 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,082 GBP2024-03-31
4,398 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,279 GBP2024-03-31
36,177 GBP2023-03-31
Other Creditors
Current
34,098 GBP2024-03-31
110,495 GBP2023-03-31
Creditors
Current
91,459 GBP2024-03-31
151,070 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,411 GBP2024-03-31
24,538 GBP2023-03-31