Property, Plant & Equipment
1,815 GBP2024-03-31
1,076 GBP2023-03-31
Fixed Assets - Investments
158,622 GBP2024-03-31
45,137 GBP2023-03-31
Fixed Assets
160,437 GBP2024-03-31
46,213 GBP2023-03-31
Debtors
115,927 GBP2024-03-31
141,344 GBP2023-03-31
Cash at bank and in hand
729,046 GBP2024-03-31
311,807 GBP2023-03-31
Current Assets
844,973 GBP2024-03-31
453,151 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,768 GBP2023-03-31
Net Current Assets/Liabilities
508,478 GBP2024-03-31
283,383 GBP2023-03-31
Total Assets Less Current Liabilities
668,915 GBP2024-03-31
329,596 GBP2023-03-31
Net Assets/Liabilities
663,806 GBP2024-03-31
328,983 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
663,706 GBP2024-03-31
328,883 GBP2023-03-31
Equity
663,806 GBP2024-03-31
328,983 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,305 GBP2024-03-31
26,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,490 GBP2024-03-31
25,597 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,815 GBP2024-03-31
1,076 GBP2023-03-31
Other Investments Other Than Loans
158,622 GBP2024-03-31
45,137 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
111,488 GBP2024-03-31
138,183 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,439 GBP2024-03-31
3,161 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
115,927 GBP2024-03-31
Current, Amounts falling due within one year
141,344 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,563 GBP2024-03-31
54,631 GBP2023-03-31
Corporation Tax Payable
Current
133,989 GBP2024-03-31
41,149 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,983 GBP2024-03-31
57,055 GBP2023-03-31
Other Creditors
Current
43,960 GBP2024-03-31
16,933 GBP2023-03-31
Creditors
Current
336,495 GBP2024-03-31
169,768 GBP2023-03-31