Property, Plant & Equipment
22,991 GBP2024-03-31
6,127 GBP2023-03-31
Fixed Assets
22,991 GBP2024-03-31
6,127 GBP2023-03-31
Trade Debtors/Trade Receivables
77,808 GBP2024-03-31
75,700 GBP2023-03-31
Cash at bank and in hand
3,697 GBP2024-03-31
Current Assets
81,505 GBP2024-03-31
75,700 GBP2023-03-31
Net Current Assets/Liabilities
-14,035 GBP2024-03-31
Total Assets Less Current Liabilities
8,956 GBP2024-03-31
-5,813 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,020 GBP2024-03-31
-2,424 GBP2023-03-31
Net Assets/Liabilities
-9,064 GBP2024-03-31
-8,237 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,164 GBP2024-03-31
-8,337 GBP2023-03-31
Equity
-9,064 GBP2024-03-31
-8,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,577 GBP2024-03-31
36,776 GBP2023-03-31
Property, Plant & Equipment - Disposals
-4,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,586 GBP2024-03-31
30,649 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
102 GBP2024-03-31
135 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,446 GBP2024-03-31
9,339 GBP2023-03-31
Other Debtors
Amounts falling due within one year
66,362 GBP2024-03-31
66,361 GBP2023-03-31
Debtors
Amounts falling due within one year
77,808 GBP2024-03-31
75,700 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,199 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,437 GBP2024-03-31
7,052 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,020 GBP2024-03-31
7,688 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,944 GBP2024-03-31
62,117 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31