Property, Plant & Equipment
51,122 GBP2024-03-31
51,690 GBP2023-03-31
Total Inventories
54,594 GBP2024-03-31
16,365 GBP2023-03-31
Debtors
Current
822,676 GBP2024-03-31
680,691 GBP2023-03-31
Cash at bank and in hand
431,008 GBP2024-03-31
803,675 GBP2023-03-31
Net Assets/Liabilities
1,042,148 GBP2024-03-31
1,186,965 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,041,148 GBP2024-03-31
1,185,965 GBP2023-03-31
Equity
1,042,148 GBP2024-03-31
1,186,965 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
186,508 GBP2024-03-31
181,077 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,508 GBP2024-03-31
181,077 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-7,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
135,386 GBP2024-03-31
129,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,386 GBP2024-03-31
129,387 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
51,122 GBP2024-03-31
51,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
697,891 GBP2024-03-31
396,810 GBP2023-03-31
Other Debtors
Current
29,258 GBP2024-03-31
55,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,706 GBP2024-03-31
1,588 GBP2023-03-31
Other Creditors
Current
90,954 GBP2024-03-31
90,007 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,000 GBP2024-03-31
54,000 GBP2023-03-31
Between one and five year
54,000 GBP2024-03-31
108,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2024-03-31
162,000 GBP2023-03-31