Property, Plant & Equipment
1,579 GBP2024-03-31
7,314 GBP2023-03-26
Debtors
673,045 GBP2024-03-31
16,757 GBP2023-03-26
Cash at bank and in hand
53,938 GBP2024-03-31
375,521 GBP2023-03-26
Current Assets
726,983 GBP2024-03-31
392,278 GBP2023-03-26
Creditors
Current, Amounts falling due within one year
-166,431 GBP2024-03-31
-125,183 GBP2023-03-26
Net Current Assets/Liabilities
560,552 GBP2024-03-31
267,095 GBP2023-03-26
Total Assets Less Current Liabilities
562,131 GBP2024-03-31
274,409 GBP2023-03-26
Creditors
Non-current, Amounts falling due after one year
-19,395 GBP2024-03-31
-29,908 GBP2023-03-26
Net Assets/Liabilities
540,907 GBP2024-03-31
242,672 GBP2023-03-26
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-26
Retained earnings (accumulated losses)
540,906 GBP2024-03-31
242,671 GBP2023-03-26
Equity
540,907 GBP2024-03-31
242,672 GBP2023-03-26
Average Number of Employees
22023-03-27 ~ 2024-03-31
22022-03-28 ~ 2023-03-26
Property, Plant & Equipment - Gross Cost
2,444 GBP2024-03-31
14,744 GBP2023-03-26
Property, Plant & Equipment - Other Disposals
-12,300 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865 GBP2024-03-31
7,430 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,405 GBP2023-03-27 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
673,045 GBP2024-03-31
16,757 GBP2023-03-26
Bank Borrowings/Overdrafts
Current
9,772 GBP2024-03-31
9,772 GBP2023-03-26
Trade Creditors/Trade Payables
Current
15,427 GBP2024-03-31
25,355 GBP2023-03-26
Other Taxation & Social Security Payable
Current
136,982 GBP2024-03-31
31,868 GBP2023-03-26
Other Creditors
Current
4,250 GBP2024-03-31
58,188 GBP2023-03-26
Creditors
Current
166,431 GBP2024-03-31
125,183 GBP2023-03-26