Property, Plant & Equipment
12,337 GBP2024-03-31
13,724 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
54,752 GBP2024-03-31
97,799 GBP2023-03-31
Cash at bank and in hand
86,674 GBP2024-03-31
31,992 GBP2023-03-31
Current Assets
141,926 GBP2024-03-31
130,291 GBP2023-03-31
Net Current Assets/Liabilities
41,207 GBP2024-03-31
34,763 GBP2023-03-31
Total Assets Less Current Liabilities
53,544 GBP2024-03-31
48,487 GBP2023-03-31
Net Assets/Liabilities
51,152 GBP2024-03-31
46,521 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,052 GBP2024-03-31
46,421 GBP2023-03-31
Equity
51,152 GBP2024-03-31
46,521 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,925 GBP2024-03-31
77,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,588 GBP2024-03-31
63,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,337 GBP2024-03-31
13,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
8,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,303 GBP2024-03-31
6,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,658 GBP2024-03-31
2,210 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,166 GBP2024-03-31
85,616 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,586 GBP2024-03-31
12,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,752 GBP2024-03-31
97,799 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,040 GBP2024-03-31
12,002 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,597 GBP2024-03-31
63,637 GBP2023-03-31
Other Creditors
Current
35,082 GBP2024-03-31
19,889 GBP2023-03-31