Property, Plant & Equipment
14,354 GBP2024-03-31
52,819 GBP2023-03-31
Debtors
25,614 GBP2024-03-31
18,542 GBP2023-03-31
Cash at bank and in hand
62,331 GBP2024-03-31
45,064 GBP2023-03-31
Current Assets
87,945 GBP2024-03-31
63,606 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,497 GBP2024-03-31
-18,981 GBP2023-03-31
Net Current Assets/Liabilities
54,448 GBP2024-03-31
44,625 GBP2023-03-31
Total Assets Less Current Liabilities
68,802 GBP2024-03-31
97,444 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-36,455 GBP2023-03-31
Net Assets/Liabilities
57,992 GBP2024-03-31
50,953 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
57,892 GBP2024-03-31
50,853 GBP2023-03-31
Equity
57,992 GBP2024-03-31
50,953 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
39,974 GBP2024-03-31
100,836 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-65,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,620 GBP2024-03-31
48,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,354 GBP2024-03-31
52,819 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,775 GBP2024-03-31
11,371 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,839 GBP2024-03-31
7,171 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,614 GBP2024-03-31
18,542 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,801 GBP2024-03-31
13,431 GBP2023-03-31
Other Creditors
Current
3,696 GBP2024-03-31
5,550 GBP2023-03-31
Creditors
Current
33,497 GBP2024-03-31
18,981 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
36,455 GBP2023-03-31