Property, Plant & Equipment
2,957 GBP2024-03-31
3,427 GBP2023-03-31
Debtors
49,496 GBP2024-03-31
42,172 GBP2023-03-31
Cash at bank and in hand
258,368 GBP2024-03-31
210,644 GBP2023-03-31
Current Assets
307,864 GBP2024-03-31
252,816 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,329 GBP2024-03-31
-35,858 GBP2023-03-31
Net Current Assets/Liabilities
260,535 GBP2024-03-31
216,958 GBP2023-03-31
Total Assets Less Current Liabilities
263,492 GBP2024-03-31
220,385 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
263,491 GBP2024-03-31
220,384 GBP2023-03-31
Equity
263,492 GBP2024-03-31
220,385 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
5,782 GBP2024-03-31
6,825 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,825 GBP2024-03-31
3,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,957 GBP2024-03-31
3,427 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,160 GBP2024-03-31
20,105 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,336 GBP2024-03-31
22,067 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
49,496 GBP2024-03-31
42,172 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,579 GBP2024-03-31
35,358 GBP2023-03-31
Other Creditors
Current
750 GBP2024-03-31
500 GBP2023-03-31
Creditors
Current
47,329 GBP2024-03-31
35,858 GBP2023-03-31