Property, Plant & Equipment
33,524 GBP2024-03-31
48,524 GBP2023-03-31
Debtors
271,981 GBP2024-03-31
215,571 GBP2023-03-31
Cash at bank and in hand
287,321 GBP2024-03-31
258,925 GBP2023-03-31
Current Assets
559,302 GBP2024-03-31
474,496 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,174 GBP2024-03-31
-193,090 GBP2023-03-31
Net Current Assets/Liabilities
301,128 GBP2024-03-31
281,406 GBP2023-03-31
Total Assets Less Current Liabilities
334,652 GBP2024-03-31
329,930 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
334,542 GBP2024-03-31
329,820 GBP2023-03-31
Equity
334,652 GBP2024-03-31
329,930 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
162,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
128,705 GBP2024-03-31
113,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33,524 GBP2024-03-31
48,524 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
259,575 GBP2024-03-31
204,612 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,406 GBP2024-03-31
10,959 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
271,981 GBP2024-03-31
215,571 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
215 GBP2024-03-31
762 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,995 GBP2024-03-31
39,697 GBP2023-03-31
Other Taxation & Social Security Payable
Current
184,927 GBP2024-03-31
137,564 GBP2023-03-31
Other Creditors
Current
51,037 GBP2024-03-31
15,067 GBP2023-03-31
Creditors
Current
258,174 GBP2024-03-31
193,090 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,000 GBP2024-03-31
96,000 GBP2023-03-31