Property, Plant & Equipment
81,288 GBP2024-03-31
50,978 GBP2023-03-31
Debtors
51,586 GBP2024-03-31
40,853 GBP2023-03-31
Cash at bank and in hand
17,378 GBP2024-03-31
26,595 GBP2023-03-31
Current Assets
68,964 GBP2024-03-31
67,448 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-21,220 GBP2024-03-31
-17,856 GBP2023-03-31
Net Current Assets/Liabilities
47,744 GBP2024-03-31
49,592 GBP2023-03-31
Total Assets Less Current Liabilities
129,032 GBP2024-03-31
100,570 GBP2023-03-31
Net Assets/Liabilities
129,032 GBP2024-03-31
108,575 GBP2023-03-31
Equity
Called up share capital
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Retained earnings (accumulated losses)
127,982 GBP2024-03-31
107,525 GBP2023-03-31
Equity
129,032 GBP2024-03-31
108,575 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
142,933 GBP2024-03-31
127,125 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-39,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,645 GBP2024-03-31
76,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
81,288 GBP2024-03-31
50,978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,860 GBP2024-03-31
39,828 GBP2023-03-31
Other Debtors
Amounts falling due within one year
713 GBP2024-03-31
1,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,573 GBP2024-03-31
40,853 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163 GBP2024-03-31
266 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,015 GBP2024-03-31
13,090 GBP2023-03-31
Other Creditors
Current
6,042 GBP2024-03-31
4,500 GBP2023-03-31
Creditors
Current
21,220 GBP2024-03-31
17,856 GBP2023-03-31