Property, Plant & Equipment
16,619 GBP2024-03-31
14,866 GBP2023-03-31
Debtors
192,015 GBP2024-03-31
117,020 GBP2023-03-31
Cash at bank and in hand
56,646 GBP2024-03-31
15,989 GBP2023-03-31
Current Assets
248,661 GBP2024-03-31
133,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,547 GBP2023-03-31
Net Current Assets/Liabilities
58,057 GBP2024-03-31
30,462 GBP2023-03-31
Total Assets Less Current Liabilities
74,676 GBP2024-03-31
45,328 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2023-03-31
Net Assets/Liabilities
55,509 GBP2024-03-31
16,161 GBP2023-03-31
Equity
Called up share capital
30 GBP2024-03-31
30 GBP2023-03-31
Retained earnings (accumulated losses)
55,479 GBP2024-03-31
16,131 GBP2023-03-31
Equity
55,509 GBP2024-03-31
16,161 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
81,886 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,886 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
110,544 GBP2024-03-31
104,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,925 GBP2024-03-31
89,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,619 GBP2024-03-31
14,866 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
139,163 GBP2024-03-31
107,270 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,852 GBP2024-03-31
9,750 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
192,015 GBP2024-03-31
Current, Amounts falling due within one year
117,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,781 GBP2024-03-31
851 GBP2023-03-31
Corporation Tax Payable
Current
78,933 GBP2024-03-31
3,301 GBP2023-03-31
Other Taxation & Social Security Payable
Current
47,925 GBP2024-03-31
53,274 GBP2023-03-31
Other Creditors
Current
23,965 GBP2024-03-31
35,121 GBP2023-03-31
Creditors
Current
190,604 GBP2024-03-31
102,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2024-03-31
29,167 GBP2023-03-31