Property, Plant & Equipment
135,155 GBP2024-03-31
28,380 GBP2023-03-31
Debtors
174,216 GBP2024-03-31
157,106 GBP2023-03-31
Cash at bank and in hand
101,499 GBP2024-03-31
165,270 GBP2023-03-31
Current Assets
279,215 GBP2024-03-31
325,876 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-126,083 GBP2023-03-31
Net Current Assets/Liabilities
192,714 GBP2024-03-31
199,793 GBP2023-03-31
Total Assets Less Current Liabilities
327,869 GBP2024-03-31
228,173 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,083 GBP2023-03-31
Net Assets/Liabilities
218,972 GBP2024-03-31
208,698 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
218,872 GBP2024-03-31
208,598 GBP2023-03-31
Equity
218,972 GBP2024-03-31
208,698 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
171,241 GBP2024-03-31
62,393 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,086 GBP2024-03-31
34,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
135,155 GBP2024-03-31
28,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
166,712 GBP2024-03-31
151,447 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,504 GBP2024-03-31
5,659 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
174,216 GBP2024-03-31
Current, Amounts falling due within one year
157,106 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-03-31
4,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,910 GBP2024-03-31
66,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,911 GBP2024-03-31
29,867 GBP2023-03-31
Other Creditors
Current
45,347 GBP2024-03-31
25,136 GBP2023-03-31
Creditors
Current
86,501 GBP2024-03-31
126,083 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,750 GBP2024-03-31
14,083 GBP2023-03-31
Other Creditors
Non-current
65,358 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
75,108 GBP2024-03-31
14,083 GBP2023-03-31