Property, Plant & Equipment
31,800 GBP2024-03-31
29,383 GBP2023-03-31
Debtors
51,003 GBP2024-03-31
39,730 GBP2023-03-31
Cash at bank and in hand
8,548 GBP2024-03-31
74,623 GBP2023-03-31
Current Assets
59,551 GBP2024-03-31
114,353 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,973 GBP2023-03-31
Net Current Assets/Liabilities
2,587 GBP2024-03-31
100,380 GBP2023-03-31
Total Assets Less Current Liabilities
34,387 GBP2024-03-31
129,763 GBP2023-03-31
Net Assets/Liabilities
34,387 GBP2024-03-31
123,173 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
300 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
34,087 GBP2024-03-31
122,873 GBP2023-03-31
Equity
34,387 GBP2024-03-31
123,173 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
99,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,742 GBP2024-03-31
41,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,942 GBP2024-03-31
12,409 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,800 GBP2024-03-31
29,383 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,292 GBP2024-03-31
19,858 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
6,325 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,711 GBP2024-03-31
13,547 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,003 GBP2024-03-31
Current, Amounts falling due within one year
39,730 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,202 GBP2024-03-31
2,763 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,662 GBP2024-03-31
1,667 GBP2023-03-31
Other Creditors
Current
50,100 GBP2024-03-31
9,543 GBP2023-03-31
Creditors
Current
56,964 GBP2024-03-31
13,973 GBP2023-03-31