Property, Plant & Equipment
469 GBP2024-03-31
703 GBP2023-03-31
Debtors
256,403 GBP2024-03-31
322,273 GBP2023-03-31
Cash at bank and in hand
911,025 GBP2024-03-31
635,694 GBP2023-03-31
Current Assets
1,167,428 GBP2024-03-31
957,967 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-591,973 GBP2024-03-31
-429,829 GBP2023-03-31
Net Current Assets/Liabilities
575,455 GBP2024-03-31
528,138 GBP2023-03-31
Total Assets Less Current Liabilities
575,924 GBP2024-03-31
528,841 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
575,824 GBP2024-03-31
528,741 GBP2023-03-31
508,323 GBP2022-03-31
Equity
575,924 GBP2024-03-31
528,841 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,083 GBP2023-04-01 ~ 2024-03-31
20,418 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
47,083 GBP2023-04-01 ~ 2024-03-31
20,418 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,114 GBP2024-03-31
880 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
469 GBP2024-03-31
703 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,909 GBP2024-03-31
159,111 GBP2023-03-31
Other Debtors
Amounts falling due within one year
202,494 GBP2024-03-31
163,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
256,403 GBP2024-03-31
322,273 GBP2023-03-31
Trade Creditors/Trade Payables
Current
410,181 GBP2024-03-31
305,103 GBP2023-03-31
Corporation Tax Payable
Current
28,182 GBP2024-03-31
7,162 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,135 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
138,475 GBP2024-03-31
117,564 GBP2023-03-31
Creditors
Current
591,973 GBP2024-03-31
429,829 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,885 GBP2024-03-31
0 GBP2023-03-31