Property, Plant & Equipment
37,137 GBP2024-03-31
43,216 GBP2023-03-31
Debtors
321,717 GBP2024-03-31
762,616 GBP2023-03-31
Cash at bank and in hand
474,297 GBP2024-03-31
289,494 GBP2023-03-31
Current Assets
796,014 GBP2024-03-31
1,052,110 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-336,848 GBP2024-03-31
-396,184 GBP2023-03-31
Net Current Assets/Liabilities
459,166 GBP2024-03-31
655,926 GBP2023-03-31
Total Assets Less Current Liabilities
496,303 GBP2024-03-31
699,142 GBP2023-03-31
Net Assets/Liabilities
487,019 GBP2024-03-31
688,338 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Capital redemption reserve
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
487,011 GBP2024-03-31
688,330 GBP2023-03-31
Equity
487,019 GBP2024-03-31
688,338 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
155,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
118,364 GBP2024-03-31
91,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,137 GBP2024-03-31
43,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
318,004 GBP2024-03-31
760,983 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,713 GBP2024-03-31
1,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
321,717 GBP2024-03-31
762,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,209 GBP2024-03-31
37,518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
242,478 GBP2024-03-31
306,630 GBP2023-03-31
Other Creditors
Current
61,161 GBP2024-03-31
52,036 GBP2023-03-31
Creditors
Current
336,848 GBP2024-03-31
396,184 GBP2023-03-31