Property, Plant & Equipment
187 GBP2024-03-31
379 GBP2023-03-31
Debtors
101,486 GBP2024-03-31
254,019 GBP2023-03-31
Cash at bank and in hand
693,338 GBP2024-03-31
452,271 GBP2023-03-31
Current Assets
797,324 GBP2024-03-31
708,790 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-673,999 GBP2024-03-31
-586,360 GBP2023-03-31
Net Current Assets/Liabilities
123,325 GBP2024-03-31
122,430 GBP2023-03-31
Total Assets Less Current Liabilities
123,512 GBP2024-03-31
122,809 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
123,492 GBP2024-03-31
122,789 GBP2023-03-31
Equity
123,512 GBP2024-03-31
122,809 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,277 GBP2023-03-31
Furniture and fittings
8,951 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,277 GBP2024-03-31
28,277 GBP2023-03-31
Furniture and fittings
8,764 GBP2024-03-31
8,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,041 GBP2024-03-31
36,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
187 GBP2024-03-31
379 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,486 GBP2024-03-31
250,988 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,031 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,486 GBP2024-03-31
254,019 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,564 GBP2024-03-31
18,248 GBP2023-03-31
Other Creditors
Current
620,435 GBP2024-03-31
568,112 GBP2023-03-31
Creditors
Current
673,999 GBP2024-03-31
586,360 GBP2023-03-31