Property, Plant & Equipment
49,257 GBP2024-03-31
54,802 GBP2023-03-31
Debtors
169,060 GBP2024-03-31
388,225 GBP2023-03-31
Cash at bank and in hand
101,052 GBP2024-03-31
177,940 GBP2023-03-31
Current Assets
270,112 GBP2024-03-31
566,165 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-219,151 GBP2024-03-31
-136,088 GBP2023-03-31
Net Current Assets/Liabilities
50,961 GBP2024-03-31
430,077 GBP2023-03-31
Total Assets Less Current Liabilities
100,218 GBP2024-03-31
484,879 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,562 GBP2024-03-31
-33,377 GBP2023-03-31
Net Assets/Liabilities
76,656 GBP2024-03-31
451,502 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
76,646 GBP2024-03-31
451,492 GBP2023-03-31
Equity
76,656 GBP2024-03-31
451,502 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
162,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,697 GBP2024-03-31
108,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
49,257 GBP2024-03-31
54,802 GBP2023-03-31
Other Debtors
Amounts falling due within one year
169,060 GBP2024-03-31
388,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
42,277 GBP2023-03-31
Corporation Tax Payable
Current
151,549 GBP2024-03-31
72,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,817 GBP2024-03-31
9,430 GBP2023-03-31
Other Creditors
Current
62,785 GBP2024-03-31
12,265 GBP2023-03-31
Creditors
Current
219,151 GBP2024-03-31
136,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,562 GBP2024-03-31
33,377 GBP2023-03-31