Property, Plant & Equipment
1,365 GBP2024-03-31
1,213 GBP2023-03-31
Debtors
74,368 GBP2024-03-31
245,689 GBP2023-03-31
Cash at bank and in hand
669,277 GBP2024-03-31
570,668 GBP2023-03-31
Current Assets
743,645 GBP2024-03-31
816,357 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-479,806 GBP2024-03-31
-474,459 GBP2023-03-31
Net Current Assets/Liabilities
263,839 GBP2024-03-31
341,898 GBP2023-03-31
Total Assets Less Current Liabilities
265,204 GBP2024-03-31
343,111 GBP2023-03-31
Net Assets/Liabilities
264,877 GBP2024-03-31
342,895 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
264,876 GBP2024-03-31
342,894 GBP2023-03-31
Equity
264,877 GBP2024-03-31
342,895 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,128 GBP2024-03-31
10,667 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,763 GBP2024-03-31
9,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,365 GBP2024-03-31
1,213 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,510 GBP2024-03-31
7,703 GBP2023-03-31
Other Debtors
Amounts falling due within one year
72,858 GBP2024-03-31
237,986 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,368 GBP2024-03-31
245,689 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,502 GBP2024-03-31
3,291 GBP2023-03-31
Corporation Tax Payable
Current
157,150 GBP2024-03-31
196,925 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,936 GBP2024-03-31
16,597 GBP2023-03-31
Other Creditors
Current
302,218 GBP2024-03-31
257,646 GBP2023-03-31
Creditors
Current
479,806 GBP2024-03-31
474,459 GBP2023-03-31