Property, Plant & Equipment
45,270 GBP2024-03-31
56,750 GBP2023-03-31
Fixed Assets - Investments
48,320 GBP2024-03-31
30,362 GBP2023-03-31
Fixed Assets
93,590 GBP2024-03-31
87,112 GBP2023-03-31
Debtors
393,975 GBP2024-03-31
151,879 GBP2023-03-31
Cash at bank and in hand
264,095 GBP2024-03-31
356,173 GBP2023-03-31
Current Assets
658,070 GBP2024-03-31
508,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-208,296 GBP2024-03-31
-276,441 GBP2023-03-31
Net Current Assets/Liabilities
449,774 GBP2024-03-31
231,611 GBP2023-03-31
Total Assets Less Current Liabilities
543,364 GBP2024-03-31
318,723 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
543,362 GBP2024-03-31
318,721 GBP2023-03-31
Equity
543,364 GBP2024-03-31
318,723 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
143,778 GBP2024-03-31
130,791 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
98,508 GBP2024-03-31
74,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
45,270 GBP2024-03-31
56,750 GBP2023-03-31
Other Investments Other Than Loans
48,320 GBP2024-03-31
30,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
265,470 GBP2024-03-31
117,030 GBP2023-03-31
Other Debtors
Amounts falling due within one year
128,505 GBP2024-03-31
34,849 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
393,975 GBP2024-03-31
151,879 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,542 GBP2024-03-31
5,485 GBP2023-03-31
Corporation Tax Payable
Current
117,885 GBP2024-03-31
51,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
58,138 GBP2024-03-31
58,894 GBP2023-03-31
Other Creditors
Current
7,731 GBP2024-03-31
160,292 GBP2023-03-31
Creditors
Current
208,296 GBP2024-03-31
276,441 GBP2023-03-31