Property, Plant & Equipment
45,374 GBP2024-03-31
61,457 GBP2023-03-31
Debtors
64,210 GBP2024-03-31
147,028 GBP2023-03-31
Cash at bank and in hand
54,009 GBP2024-03-31
46,104 GBP2023-03-31
Current Assets
144,219 GBP2024-03-31
219,132 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,059 GBP2024-03-31
-69,021 GBP2023-03-31
Net Current Assets/Liabilities
84,160 GBP2024-03-31
150,111 GBP2023-03-31
Total Assets Less Current Liabilities
129,534 GBP2024-03-31
211,568 GBP2023-03-31
Net Assets/Liabilities
118,190 GBP2024-03-31
196,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
118,090 GBP2024-03-31
196,103 GBP2023-03-31
Equity
118,190 GBP2024-03-31
196,203 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
142,207 GBP2024-03-31
164,728 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-24,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,833 GBP2024-03-31
103,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,374 GBP2024-03-31
61,457 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,176 GBP2024-03-31
145,917 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,034 GBP2024-03-31
1,111 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
64,210 GBP2024-03-31
147,028 GBP2023-03-31
Trade Creditors/Trade Payables
Current
246 GBP2024-03-31
980 GBP2023-03-31
Corporation Tax Payable
Current
55,847 GBP2024-03-31
57,256 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,634 GBP2024-03-31
8,765 GBP2023-03-31
Other Creditors
Current
2,332 GBP2024-03-31
2,020 GBP2023-03-31
Creditors
Current
60,059 GBP2024-03-31
69,021 GBP2023-03-31