Property, Plant & Equipment
1,805 GBP2024-03-31
2,124 GBP2023-03-31
Debtors
48,193 GBP2024-03-31
28,080 GBP2023-03-31
Cash at bank and in hand
41,509 GBP2024-03-31
40,645 GBP2023-03-31
Current Assets
89,702 GBP2024-03-31
68,725 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-56,975 GBP2024-03-31
Net Current Assets/Liabilities
32,727 GBP2024-03-31
43,856 GBP2023-03-31
Total Assets Less Current Liabilities
34,532 GBP2024-03-31
45,980 GBP2023-03-31
Net Assets/Liabilities
34,276 GBP2024-03-31
45,980 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
34,274 GBP2024-03-31
45,978 GBP2023-03-31
Equity
34,276 GBP2024-03-31
45,980 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Director Remuneration
47,840 GBP2023-04-01 ~ 2024-03-31
35,840 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
256 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,128 GBP2023-04-01 ~ 2024-03-31
10,979 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,183 GBP2024-03-31
17,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,378 GBP2024-03-31
Property, Plant & Equipment
Other
1,805 GBP2024-03-31
2,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
785 GBP2024-03-31
786 GBP2023-03-31
Other Debtors
Amounts falling due within one year
47,408 GBP2024-03-31
27,294 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,193 GBP2024-03-31
Amounts falling due within one year, Current
28,080 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,284 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
5,742 GBP2024-03-31
10,953 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,977 GBP2024-03-31
10,267 GBP2023-03-31
Other Creditors
Current
12,972 GBP2024-03-31
3,649 GBP2023-03-31
Creditors
Current
56,975 GBP2024-03-31
24,869 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31