Property, Plant & Equipment
1,659 GBP2024-03-31
2,408 GBP2023-03-31
Debtors
1,809,570 GBP2024-03-31
1,753,004 GBP2023-03-31
Cash at bank and in hand
382,565 GBP2024-03-31
282,274 GBP2023-03-31
Current Assets
2,192,135 GBP2024-03-31
2,035,278 GBP2023-03-31
Creditors
Current
55,973 GBP2024-03-31
46,869 GBP2023-03-31
Net Current Assets/Liabilities
2,136,162 GBP2024-03-31
1,988,409 GBP2023-03-31
Total Assets Less Current Liabilities
2,137,821 GBP2024-03-31
1,990,817 GBP2023-03-31
Net Assets/Liabilities
2,137,406 GBP2024-03-31
1,990,214 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
2,137,396 GBP2024-03-31
1,990,204 GBP2023-03-31
Equity
2,137,406 GBP2024-03-31
1,990,214 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,909 GBP2024-03-31
38,962 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,250 GBP2024-03-31
36,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,659 GBP2024-03-31
2,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,398 GBP2024-03-31
Amounts falling due within one year, Current
32,999 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,800,172 GBP2024-03-31
Amounts falling due within one year, Current
1,720,005 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,809,570 GBP2024-03-31
Amounts falling due within one year, Current
1,753,004 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,969 GBP2024-03-31
42,721 GBP2023-03-31
Other Creditors
Current
6,004 GBP2024-03-31
4,148 GBP2023-03-31