Property, Plant & Equipment
24,696 GBP2024-03-31
27,518 GBP2023-03-31
Debtors
48,756 GBP2024-03-31
198,825 GBP2023-03-31
Cash at bank and in hand
600,399 GBP2024-03-31
428,598 GBP2023-03-31
Current Assets
677,945 GBP2024-03-31
651,279 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,909 GBP2023-03-31
Net Current Assets/Liabilities
601,989 GBP2024-03-31
558,370 GBP2023-03-31
Total Assets Less Current Liabilities
626,685 GBP2024-03-31
585,888 GBP2023-03-31
Net Assets/Liabilities
620,511 GBP2024-03-31
579,008 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
620,411 GBP2024-03-31
578,908 GBP2023-03-31
Equity
620,511 GBP2024-03-31
579,008 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
66,895 GBP2024-03-31
74,595 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,199 GBP2024-03-31
47,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,696 GBP2024-03-31
27,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,615 GBP2024-03-31
193,249 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,141 GBP2024-03-31
5,576 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,756 GBP2024-03-31
Current, Amounts falling due within one year
198,825 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,691 GBP2024-03-31
17,949 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,980 GBP2024-03-31
53,033 GBP2023-03-31
Other Creditors
Current
6,285 GBP2024-03-31
21,927 GBP2023-03-31
Creditors
Current
75,956 GBP2024-03-31
92,909 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31