Property, Plant & Equipment
723 GBP2024-03-31
1,446 GBP2023-03-31
Debtors
334,664 GBP2024-03-31
197,999 GBP2023-03-31
Cash at bank and in hand
72,890 GBP2024-03-31
110,497 GBP2023-03-31
Current Assets
407,554 GBP2024-03-31
308,496 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-328,120 GBP2024-03-31
-254,288 GBP2023-03-31
Net Current Assets/Liabilities
79,434 GBP2024-03-31
54,208 GBP2023-03-31
Total Assets Less Current Liabilities
80,157 GBP2024-03-31
55,654 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
250 GBP2022-03-31
Capital redemption reserve
750 GBP2024-03-31
750 GBP2023-03-31
750 GBP2022-03-31
Retained earnings (accumulated losses)
79,157 GBP2024-03-31
54,654 GBP2023-03-31
57,018 GBP2022-03-31
Equity
80,157 GBP2024-03-31
55,654 GBP2023-03-31
58,018 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,503 GBP2023-04-01 ~ 2024-03-31
-2,364 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
24,503 GBP2023-04-01 ~ 2024-03-31
-2,364 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,072 GBP2024-03-31
3,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
723 GBP2024-03-31
1,446 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
305,685 GBP2024-03-31
167,816 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,060 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,979 GBP2024-03-31
29,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
334,664 GBP2024-03-31
197,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,651 GBP2024-03-31
124,770 GBP2023-03-31
Corporation Tax Payable
Current
3,142 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,761 GBP2024-03-31
3,526 GBP2023-03-31
Other Creditors
Current
257,566 GBP2024-03-31
125,992 GBP2023-03-31
Creditors
Current
328,120 GBP2024-03-31
254,288 GBP2023-03-31