Property, Plant & Equipment
21,717 GBP2024-03-31
5,422 GBP2023-03-31
Debtors
375,946 GBP2024-03-31
318,323 GBP2023-03-31
Cash at bank and in hand
124,742 GBP2024-03-31
132,775 GBP2023-03-31
Current Assets
540,688 GBP2024-03-31
491,098 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,514 GBP2024-03-31
-79,529 GBP2023-03-31
Net Current Assets/Liabilities
415,174 GBP2024-03-31
411,569 GBP2023-03-31
Total Assets Less Current Liabilities
436,891 GBP2024-03-31
416,991 GBP2023-03-31
Net Assets/Liabilities
431,462 GBP2024-03-31
415,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
431,362 GBP2024-03-31
415,757 GBP2023-03-31
Equity
431,462 GBP2024-03-31
415,857 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
184,974 GBP2024-03-31
162,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,257 GBP2024-03-31
157,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,717 GBP2024-03-31
5,422 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
187,241 GBP2024-03-31
131,920 GBP2023-03-31
Amounts Owed By Related Parties
182,965 GBP2024-03-31
Current
181,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,740 GBP2024-03-31
4,438 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
375,946 GBP2024-03-31
318,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,151 GBP2024-03-31
29,382 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,179 GBP2024-03-31
46,038 GBP2023-03-31
Other Creditors
Current
6,184 GBP2024-03-31
4,109 GBP2023-03-31
Creditors
Current
125,514 GBP2024-03-31
79,529 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31