Property, Plant & Equipment
18,039 GBP2024-03-30
13,296 GBP2023-03-31
Debtors
719,856 GBP2024-03-30
245,129 GBP2023-03-31
Cash at bank and in hand
57,709 GBP2024-03-30
117,557 GBP2023-03-31
Current Assets
800,167 GBP2024-03-30
389,652 GBP2023-03-31
Net Current Assets/Liabilities
136,509 GBP2024-03-30
151,911 GBP2023-03-31
Total Assets Less Current Liabilities
154,548 GBP2024-03-30
165,207 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,442 GBP2024-03-30
Net Assets/Liabilities
142,106 GBP2024-03-30
117,845 GBP2023-03-31
Equity
Called up share capital
51,041 GBP2024-03-30
51,041 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
90,965 GBP2024-03-30
66,704 GBP2023-03-31
Equity
142,106 GBP2024-03-30
117,845 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-30
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
39,867 GBP2024-03-30
49,701 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,011 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,828 GBP2024-03-30
36,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,621 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,198 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Other
18,039 GBP2024-03-30
13,296 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
241,214 GBP2024-03-30
165,586 GBP2023-03-31
Amounts Owed By Related Parties
2,655 GBP2024-03-30
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
475,987 GBP2024-03-30
79,543 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
719,856 GBP2024-03-30
245,129 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,377 GBP2024-03-30
42,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
477,601 GBP2024-03-30
139,490 GBP2023-03-31
Other Taxation & Social Security Payable
Current
90,154 GBP2024-03-30
33,203 GBP2023-03-31
Other Creditors
Current
23,526 GBP2024-03-30
23,000 GBP2023-03-31
Creditors
Current
663,658 GBP2024-03-30
237,741 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,442 GBP2024-03-30
47,362 GBP2023-03-31