Property, Plant & Equipment
21,265 GBP2024-03-31
2,032 GBP2023-03-31
Debtors
45,076 GBP2024-03-31
29,204 GBP2023-03-31
Cash at bank and in hand
11,910 GBP2024-03-31
30,614 GBP2023-03-31
Current Assets
56,986 GBP2024-03-31
59,818 GBP2023-03-31
Creditors
Current
57,413 GBP2024-03-31
52,965 GBP2023-03-31
Net Current Assets/Liabilities
-427 GBP2024-03-31
6,853 GBP2023-03-31
Total Assets Less Current Liabilities
20,838 GBP2024-03-31
8,885 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
20,837 GBP2024-03-31
8,884 GBP2023-03-31
Equity
20,838 GBP2024-03-31
8,885 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,835 GBP2024-03-31
10,747 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,570 GBP2024-03-31
8,715 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,265 GBP2024-03-31
2,032 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,400 GBP2024-03-31
20,280 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
10,676 GBP2024-03-31
8,924 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,076 GBP2024-03-31
29,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,242 GBP2024-03-31
47,711 GBP2023-03-31
Other Creditors
Current
3,171 GBP2024-03-31
5,254 GBP2023-03-31