Property, Plant & Equipment
11,607 GBP2024-03-31
6,482 GBP2023-03-31
Debtors
372,514 GBP2024-03-31
369,744 GBP2023-03-31
Cash at bank and in hand
75,450 GBP2024-03-31
71,197 GBP2023-03-31
Current Assets
447,964 GBP2024-03-31
440,941 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,085 GBP2024-03-31
-73,783 GBP2023-03-31
Net Current Assets/Liabilities
362,879 GBP2024-03-31
367,158 GBP2023-03-31
Total Assets Less Current Liabilities
374,486 GBP2024-03-31
373,640 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
373,486 GBP2024-03-31
372,640 GBP2023-03-31
Equity
374,486 GBP2024-03-31
373,640 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
47,526 GBP2024-03-31
39,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,919 GBP2024-03-31
32,922 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
11,607 GBP2024-03-31
6,482 GBP2023-03-31
Amounts Owed By Related Parties
342,890 GBP2024-03-31
Current
329,891 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,624 GBP2024-03-31
39,853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
372,514 GBP2024-03-31
369,744 GBP2023-03-31
Corporation Tax Payable
Current
37,040 GBP2024-03-31
30,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,002 GBP2024-03-31
23,002 GBP2023-03-31
Other Creditors
Current
21,043 GBP2024-03-31
20,781 GBP2023-03-31
Creditors
Current
85,085 GBP2024-03-31
73,783 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,514 GBP2024-03-31
28,289 GBP2023-03-31