Property, Plant & Equipment
13,104 GBP2024-03-31
12,316 GBP2023-03-31
Debtors
86,049 GBP2024-03-31
35,728 GBP2023-03-31
Cash at bank and in hand
67,971 GBP2024-03-31
48,770 GBP2023-03-31
Current Assets
154,020 GBP2024-03-31
84,498 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-87,643 GBP2024-03-31
-61,848 GBP2023-03-31
Net Current Assets/Liabilities
66,377 GBP2024-03-31
22,650 GBP2023-03-31
Total Assets Less Current Liabilities
79,481 GBP2024-03-31
34,966 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,366 GBP2024-03-31
-9,966 GBP2023-03-31
Net Assets/Liabilities
70,839 GBP2024-03-31
21,921 GBP2023-03-31
Equity
Called up share capital
1,667 GBP2024-03-31
1,667 GBP2023-03-31
Share premium
9,333 GBP2024-03-31
9,333 GBP2023-03-31
Retained earnings (accumulated losses)
59,839 GBP2024-03-31
10,921 GBP2023-03-31
Equity
70,839 GBP2024-03-31
21,921 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,983 GBP2024-03-31
30,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,879 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,104 GBP2024-03-31
12,316 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
85,334 GBP2024-03-31
28,198 GBP2023-03-31
Other Debtors
Amounts falling due within one year
715 GBP2024-03-31
7,530 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
86,049 GBP2024-03-31
35,728 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,600 GBP2024-03-31
4,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,584 GBP2024-03-31
5,510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,198 GBP2024-03-31
18,176 GBP2023-03-31
Other Creditors
Current
23,261 GBP2024-03-31
33,561 GBP2023-03-31
Creditors
Current
87,643 GBP2024-03-31
61,848 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,366 GBP2024-03-31
9,966 GBP2023-03-31