Property, Plant & Equipment
9,115 GBP2024-03-31
4,348 GBP2023-03-31
Debtors
339,295 GBP2024-03-31
180,516 GBP2023-03-31
Current assets - Investments
602,388 GBP2024-03-31
602,388 GBP2023-03-31
Cash at bank and in hand
568,565 GBP2024-03-31
652,593 GBP2023-03-31
Current Assets
1,510,248 GBP2024-03-31
1,435,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-266,525 GBP2024-03-31
-287,129 GBP2023-03-31
Net Current Assets/Liabilities
1,243,723 GBP2024-03-31
1,148,368 GBP2023-03-31
Total Assets Less Current Liabilities
1,252,838 GBP2024-03-31
1,152,716 GBP2023-03-31
Net Assets/Liabilities
1,250,559 GBP2024-03-31
1,151,629 GBP2023-03-31
Equity
Called up share capital
450 GBP2024-03-31
450 GBP2023-03-31
Retained earnings (accumulated losses)
1,250,109 GBP2024-03-31
1,151,179 GBP2023-03-31
Equity
1,250,559 GBP2024-03-31
1,151,629 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-49,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,027 GBP2024-03-31
Property, Plant & Equipment
Other
9,115 GBP2024-03-31
4,348 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
240,207 GBP2024-03-31
106,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99,088 GBP2024-03-31
73,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
339,295 GBP2024-03-31
180,516 GBP2023-03-31
Trade Creditors/Trade Payables
Current
943 GBP2024-03-31
1,945 GBP2023-03-31
Other Taxation & Social Security Payable
Current
247,717 GBP2024-03-31
270,029 GBP2023-03-31
Other Creditors
Current
17,865 GBP2024-03-31
15,155 GBP2023-03-31
Creditors
Current
266,525 GBP2024-03-31
287,129 GBP2023-03-31
Equity
Called up share capital
450 GBP2024-03-31
450 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,771 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,771 GBP2024-03-31
0 GBP2023-03-31