Property, Plant & Equipment
921 GBP2024-03-31
1,841 GBP2023-03-31
Debtors
401,452 GBP2024-03-31
352,878 GBP2023-03-31
Cash at bank and in hand
171,787 GBP2024-03-31
199,895 GBP2023-03-31
Current Assets
731,062 GBP2024-03-31
662,997 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-191,757 GBP2023-03-31
Net Current Assets/Liabilities
472,108 GBP2024-03-31
471,240 GBP2023-03-31
Total Assets Less Current Liabilities
473,029 GBP2024-03-31
473,081 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
473,028 GBP2024-03-31
473,080 GBP2023-03-31
Equity
473,029 GBP2024-03-31
473,081 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,348 GBP2023-03-31
Motor vehicles
28,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,427 GBP2024-03-31
60,507 GBP2023-03-31
Motor vehicles
28,047 GBP2024-03-31
28,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,474 GBP2024-03-31
88,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
920 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
921 GBP2024-03-31
1,841 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
313,692 GBP2024-03-31
262,622 GBP2023-03-31
Other Debtors
Amounts falling due within one year
87,760 GBP2024-03-31
90,256 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
401,452 GBP2024-03-31
Current, Amounts falling due within one year
352,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
189,654 GBP2024-03-31
140,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,700 GBP2024-03-31
46,207 GBP2023-03-31
Other Creditors
Current
5,600 GBP2024-03-31
4,800 GBP2023-03-31
Creditors
Current
258,954 GBP2024-03-31
191,757 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,826 GBP2024-03-31
9,860 GBP2023-03-31