Property, Plant & Equipment
1,353 GBP2024-03-31
793 GBP2023-03-31
Debtors
50,733 GBP2024-03-31
74,570 GBP2023-03-31
Cash at bank and in hand
201,030 GBP2024-03-31
126,665 GBP2023-03-31
Current Assets
251,763 GBP2024-03-31
201,235 GBP2023-03-31
Creditors
Current
85,341 GBP2024-03-31
95,376 GBP2023-03-31
Net Current Assets/Liabilities
166,422 GBP2024-03-31
105,859 GBP2023-03-31
Total Assets Less Current Liabilities
167,775 GBP2024-03-31
106,652 GBP2023-03-31
Net Assets/Liabilities
167,737 GBP2024-03-31
106,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
167,637 GBP2024-03-31
106,552 GBP2023-03-31
Equity
167,737 GBP2024-03-31
106,652 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,454 GBP2024-03-31
7,618 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,101 GBP2024-03-31
6,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,353 GBP2024-03-31
793 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,835 GBP2024-03-31
73,825 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,898 GBP2024-03-31
745 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,733 GBP2024-03-31
74,570 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,887 GBP2024-03-31
404 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,064 GBP2024-03-31
48,568 GBP2023-03-31
Other Creditors
Current
27,390 GBP2024-03-31
46,404 GBP2023-03-31