Property, Plant & Equipment
44,753 GBP2024-03-31
51,660 GBP2023-03-31
Debtors
85,796 GBP2024-03-31
44,642 GBP2023-03-31
Cash at bank and in hand
390,561 GBP2024-03-31
393,978 GBP2023-03-31
Current Assets
476,357 GBP2024-03-31
438,620 GBP2023-03-31
Net Current Assets/Liabilities
365,034 GBP2024-03-31
362,312 GBP2023-03-31
Total Assets Less Current Liabilities
409,787 GBP2024-03-31
413,972 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-31,427 GBP2023-03-31
Net Assets/Liabilities
406,039 GBP2024-03-31
379,678 GBP2023-03-31
Equity
Called up share capital
74 GBP2024-03-31
74 GBP2023-03-31
Retained earnings (accumulated losses)
405,965 GBP2024-03-31
379,604 GBP2023-03-31
Equity
406,039 GBP2024-03-31
379,678 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
173,058 GBP2024-03-31
163,606 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,305 GBP2024-03-31
111,946 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
44,753 GBP2024-03-31
51,660 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
78,450 GBP2024-03-31
37,296 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,346 GBP2024-03-31
7,346 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
85,796 GBP2024-03-31
44,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,397 GBP2024-03-31
11,791 GBP2023-03-31
Corporation Tax Payable
Current
76,578 GBP2024-03-31
30,247 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,899 GBP2024-03-31
20,725 GBP2023-03-31
Other Creditors
Current
10,449 GBP2024-03-31
13,545 GBP2023-03-31
Non-current
0 GBP2024-03-31
31,427 GBP2023-03-31