Property, Plant & Equipment
3,834 GBP2024-03-31
3,055 GBP2023-04-01
3,055 GBP2023-03-31
Debtors
339,397 GBP2024-03-31
256,711 GBP2023-03-31
Cash at bank and in hand
98,270 GBP2024-03-31
66,651 GBP2023-03-31
Current Assets
437,667 GBP2024-03-31
323,362 GBP2023-03-31
Creditors
Amounts falling due within one year
-257,725 GBP2024-03-31
-158,779 GBP2023-03-31
Net Current Assets/Liabilities
179,942 GBP2024-03-31
164,583 GBP2023-03-31
Total Assets Less Current Liabilities
183,776 GBP2024-03-31
167,638 GBP2023-03-31
Net Assets/Liabilities
183,776 GBP2024-03-31
167,638 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
183,770 GBP2024-03-31
167,632 GBP2023-03-31
Equity
183,776 GBP2024-03-31
167,638 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,835 GBP2024-03-31
11,167 GBP2023-04-01
Tools/Equipment for furniture and fittings
161 GBP2024-03-31
161 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
13,996 GBP2024-03-31
11,328 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,058 GBP2024-03-31
8,209 GBP2023-04-01
Tools/Equipment for furniture and fittings
104 GBP2024-03-31
64 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,162 GBP2024-03-31
8,273 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,849 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,777 GBP2024-03-31
2,958 GBP2023-04-01
Tools/Equipment for furniture and fittings
57 GBP2024-03-31
97 GBP2023-04-01