Property, Plant & Equipment
7,782 GBP2024-03-31
4,767 GBP2023-03-31
Debtors
Current
66,555 GBP2024-03-31
170,310 GBP2023-03-31
Cash at bank and in hand
61,754 GBP2024-03-31
231,576 GBP2023-03-31
Net Assets/Liabilities
62,798 GBP2024-03-31
102,016 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
62,598 GBP2024-03-31
101,816 GBP2023-03-31
Equity
62,798 GBP2024-03-31
102,016 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
14,170 GBP2024-03-31
9,169 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,170 GBP2024-03-31
9,169 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-1,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,388 GBP2024-03-31
4,402 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,388 GBP2024-03-31
4,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,782 GBP2024-03-31
4,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,480 GBP2024-03-31
135,210 GBP2023-03-31
Other Debtors
Current
12,075 GBP2024-03-31
35,100 GBP2023-03-31
Other Creditors
Current
70,163 GBP2024-03-31
195,869 GBP2023-03-31