Intangible Assets
1,133 GBP2024-03-31
1,304 GBP2023-03-31
Property, Plant & Equipment
20,201 GBP2024-03-31
9,557 GBP2023-03-31
Fixed Assets
21,334 GBP2024-03-31
10,861 GBP2023-03-31
Total Inventories
226,398 GBP2024-03-31
193,832 GBP2023-03-31
Debtors
1,361,136 GBP2024-03-31
702,580 GBP2023-03-31
Cash at bank and in hand
84,936 GBP2024-03-31
64,207 GBP2023-03-31
Current Assets
1,672,470 GBP2024-03-31
960,619 GBP2023-03-31
Creditors
Current
1,150,928 GBP2024-03-31
431,274 GBP2023-03-31
Net Current Assets/Liabilities
521,542 GBP2024-03-31
529,345 GBP2023-03-31
Total Assets Less Current Liabilities
542,876 GBP2024-03-31
540,206 GBP2023-03-31
Net Assets/Liabilities
537,826 GBP2024-03-31
537,817 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
537,824 GBP2024-03-31
537,815 GBP2023-03-31
Equity
537,826 GBP2024-03-31
537,817 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,628 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
495 GBP2024-03-31
324 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
171 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,133 GBP2024-03-31
1,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,691 GBP2024-03-31
17,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,490 GBP2024-03-31
8,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,201 GBP2024-03-31
9,557 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,741 GBP2024-03-31
61,563 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,295,395 GBP2024-03-31
641,017 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,361,136 GBP2024-03-31
702,580 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,498 GBP2024-03-31
31,593 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,315 GBP2024-03-31
15,555 GBP2023-03-31
Other Creditors
Current
1,108,115 GBP2024-03-31
384,126 GBP2023-03-31