Property, Plant & Equipment
55,077 GBP2024-03-31
34,585 GBP2023-03-31
Debtors
187,629 GBP2024-03-31
166,674 GBP2023-03-31
Cash at bank and in hand
132,428 GBP2024-03-31
0 GBP2023-03-31
Current Assets
350,057 GBP2024-03-31
314,174 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-281,005 GBP2024-03-31
-283,982 GBP2023-03-31
Net Current Assets/Liabilities
69,052 GBP2024-03-31
30,192 GBP2023-03-31
Total Assets Less Current Liabilities
124,129 GBP2024-03-31
64,777 GBP2023-03-31
Net Assets/Liabilities
57,971 GBP2024-03-31
16,750 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
57,969 GBP2024-03-31
16,748 GBP2023-03-31
Equity
57,971 GBP2024-03-31
16,750 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
98,557 GBP2024-03-31
84,242 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-47,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,480 GBP2024-03-31
49,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
55,077 GBP2024-03-31
34,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,309 GBP2024-03-31
144,314 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,320 GBP2024-03-31
22,360 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
187,629 GBP2024-03-31
166,674 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,953 GBP2024-03-31
37,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
167,057 GBP2024-03-31
151,791 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,014 GBP2024-03-31
79,456 GBP2023-03-31
Other Creditors
Current
65,981 GBP2024-03-31
15,622 GBP2023-03-31
Creditors
Current
281,005 GBP2024-03-31
283,982 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,466 GBP2024-03-31
22,418 GBP2023-03-31
Other Creditors
Non-current
43,227 GBP2024-03-31
24,154 GBP2023-03-31
Creditors
Non-current
55,693 GBP2024-03-31
46,572 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31