Property, Plant & Equipment
72,138 GBP2024-03-31
70,333 GBP2023-03-31
Debtors
71,131 GBP2024-03-31
58,071 GBP2023-03-31
Cash at bank and in hand
1,111,856 GBP2024-03-31
1,058,137 GBP2023-03-31
Current Assets
1,185,987 GBP2024-03-31
1,126,060 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-122,929 GBP2024-03-31
Net Current Assets/Liabilities
1,063,058 GBP2024-03-31
1,010,551 GBP2023-03-31
Total Assets Less Current Liabilities
1,135,196 GBP2024-03-31
1,080,884 GBP2023-03-31
Net Assets/Liabilities
1,121,490 GBP2024-03-31
1,066,403 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,121,390 GBP2024-03-31
1,066,303 GBP2023-03-31
Equity
1,121,490 GBP2024-03-31
1,066,403 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
127,217 GBP2024-03-31
126,284 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-35,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,079 GBP2024-03-31
55,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
72,138 GBP2024-03-31
70,333 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,107 GBP2024-03-31
34,855 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,024 GBP2024-03-31
23,216 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,131 GBP2024-03-31
Amounts falling due within one year, Current
58,071 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,329 GBP2024-03-31
16,624 GBP2023-03-31
Corporation Tax Payable
Current
22,954 GBP2024-03-31
5,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,144 GBP2024-03-31
5,088 GBP2023-03-31
Other Creditors
Current
88,502 GBP2024-03-31
88,588 GBP2023-03-31
Creditors
Current
122,929 GBP2024-03-31
115,509 GBP2023-03-31