Property, Plant & Equipment
637 GBP2024-03-31
471 GBP2023-03-31
Fixed Assets
637 GBP2024-03-31
471 GBP2023-03-31
Trade Debtors/Trade Receivables
4,284 GBP2024-03-31
6,431 GBP2023-03-31
Cash at bank and in hand
47,802 GBP2024-03-31
37,622 GBP2023-03-31
Current Assets
52,086 GBP2024-03-31
44,053 GBP2023-03-31
Net Current Assets/Liabilities
38,582 GBP2024-03-31
Total Assets Less Current Liabilities
39,219 GBP2024-03-31
24,929 GBP2023-03-31
Net Assets/Liabilities
39,060 GBP2024-03-31
24,811 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
39,059 GBP2024-03-31
24,810 GBP2023-03-31
Equity
39,060 GBP2024-03-31
24,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,785 GBP2024-03-31
1,549 GBP2023-03-31
Property, Plant & Equipment - Disposals
-395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2024-03-31
1,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-396 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,498 GBP2024-03-31
2,402 GBP2023-03-31
Other Debtors
Amounts falling due within one year
786 GBP2024-03-31
4,029 GBP2023-03-31
Debtors
Amounts falling due within one year
4,284 GBP2024-03-31
6,431 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,008 GBP2024-03-31
5,410 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,612 GBP2024-03-31
9,372 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,884 GBP2024-03-31
4,813 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31