Property, Plant & Equipment
24,232 GBP2024-03-31
16,735 GBP2023-03-31
Fixed Assets - Investments
29,947 GBP2024-03-31
29,947 GBP2023-03-31
Fixed Assets
54,179 GBP2024-03-31
46,682 GBP2023-03-31
Debtors
161,956 GBP2024-03-31
108,824 GBP2023-03-31
Cash at bank and in hand
18,909 GBP2024-03-31
8,743 GBP2023-03-31
Current Assets
197,970 GBP2024-03-31
132,751 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-160,033 GBP2024-03-31
-125,384 GBP2023-03-31
Net Current Assets/Liabilities
37,937 GBP2024-03-31
7,367 GBP2023-03-31
Total Assets Less Current Liabilities
92,116 GBP2024-03-31
54,049 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,334 GBP2024-03-31
-17,333 GBP2023-03-31
Net Assets/Liabilities
76,724 GBP2024-03-31
36,716 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
76,574 GBP2024-03-31
36,566 GBP2023-03-31
Equity
76,724 GBP2024-03-31
36,716 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
52,933 GBP2024-03-31
37,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,701 GBP2024-03-31
20,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
24,232 GBP2024-03-31
16,735 GBP2023-03-31
Other Investments Other Than Loans
29,947 GBP2024-03-31
29,947 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91,490 GBP2024-03-31
86,347 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,466 GBP2024-03-31
22,477 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
161,956 GBP2024-03-31
108,824 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,406 GBP2024-03-31
2,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97,688 GBP2024-03-31
83,437 GBP2023-03-31
Other Creditors
Current
49,939 GBP2024-03-31
31,167 GBP2023-03-31
Creditors
Current
160,033 GBP2024-03-31
125,384 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,334 GBP2024-03-31
17,333 GBP2023-03-31