Property, Plant & Equipment
13,049 GBP2024-03-31
19,459 GBP2023-03-31
Fixed Assets
13,049 GBP2024-03-31
19,459 GBP2023-03-31
Trade Debtors/Trade Receivables
266,513 GBP2024-03-31
145,669 GBP2023-03-31
Cash at bank and in hand
222,995 GBP2024-03-31
310,314 GBP2023-03-31
Current Assets
489,508 GBP2024-03-31
455,983 GBP2023-03-31
Net Current Assets/Liabilities
190,862 GBP2024-03-31
Total Assets Less Current Liabilities
203,911 GBP2024-03-31
228,309 GBP2023-03-31
Net Assets/Liabilities
200,453 GBP2024-03-31
224,612 GBP2023-03-31
Equity
Called up share capital
800 GBP2024-03-31
800 GBP2023-03-31
Retained earnings (accumulated losses)
199,653 GBP2024-03-31
223,812 GBP2023-03-31
Equity
200,453 GBP2024-03-31
224,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,283 GBP2024-03-31
53,505 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,234 GBP2024-03-31
34,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,380 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
260,917 GBP2024-03-31
139,034 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,596 GBP2024-03-31
6,635 GBP2023-03-31
Debtors
Amounts falling due within one year
266,513 GBP2024-03-31
145,669 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,862 GBP2024-03-31
18,108 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122,016 GBP2024-03-31
37,357 GBP2023-03-31
Other Creditors
Amounts falling due within one year
126,768 GBP2024-03-31
191,668 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,738 GBP2024-03-31
14,738 GBP2023-03-31
Between two and five year
14,738 GBP2024-03-31
14,738 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,476 GBP2024-03-31
29,476 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31