Property, Plant & Equipment
4,434 GBP2024-03-31
4,850 GBP2023-03-31
Debtors
201,611 GBP2024-03-31
238,474 GBP2023-03-31
Cash at bank and in hand
91,465 GBP2024-03-31
65,711 GBP2023-03-31
Current Assets
293,076 GBP2024-03-31
304,185 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-107,067 GBP2024-03-31
-85,485 GBP2023-03-31
Net Current Assets/Liabilities
186,009 GBP2024-03-31
218,700 GBP2023-03-31
Total Assets Less Current Liabilities
190,443 GBP2024-03-31
223,550 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
190,343 GBP2024-03-31
223,450 GBP2023-03-31
Equity
190,443 GBP2024-03-31
223,550 GBP2023-03-31
Average Number of Employees
612023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,869 GBP2024-03-31
18,208 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,435 GBP2024-03-31
13,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,434 GBP2024-03-31
4,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
79,328 GBP2024-03-31
74,651 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122,283 GBP2024-03-31
163,823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,611 GBP2024-03-31
238,474 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,979 GBP2024-03-31
537 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,812 GBP2024-03-31
42,091 GBP2023-03-31
Other Creditors
Current
48,276 GBP2024-03-31
42,857 GBP2023-03-31
Creditors
Current
107,067 GBP2024-03-31
85,485 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,410 GBP2024-03-31
1,410 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,410 GBP2024-03-31
1,410 GBP2023-03-31