Property, Plant & Equipment
4,802 GBP2024-03-31
3,705 GBP2023-03-31
Debtors
13,134 GBP2024-03-31
10,738 GBP2023-03-31
Cash at bank and in hand
1,280 GBP2024-03-31
5,564 GBP2023-03-31
Current Assets
14,414 GBP2024-03-31
16,302 GBP2023-03-31
Creditors
Current
12,537 GBP2024-03-31
14,168 GBP2023-03-31
Net Current Assets/Liabilities
1,877 GBP2024-03-31
2,134 GBP2023-03-31
Total Assets Less Current Liabilities
6,679 GBP2024-03-31
5,839 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,579 GBP2024-03-31
5,739 GBP2023-03-31
Equity
6,679 GBP2024-03-31
5,839 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,463 GBP2024-03-31
8,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,661 GBP2024-03-31
5,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,802 GBP2024-03-31
3,705 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,746 GBP2024-03-31
10,738 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,388 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,134 GBP2024-03-31
10,738 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,192 GBP2024-03-31
13,063 GBP2023-03-31
Other Creditors
Current
1,345 GBP2024-03-31
1,105 GBP2023-03-31