Property, Plant & Equipment
2,016 GBP2024-03-31
3,526 GBP2023-03-31
Debtors
190,362 GBP2024-03-31
166,611 GBP2023-03-31
Cash at bank and in hand
154,410 GBP2024-03-31
149,679 GBP2023-03-31
Current Assets
344,772 GBP2024-03-31
316,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-182,486 GBP2024-03-31
-151,366 GBP2023-03-31
Net Current Assets/Liabilities
162,286 GBP2024-03-31
164,924 GBP2023-03-31
Total Assets Less Current Liabilities
164,302 GBP2024-03-31
168,450 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
164,202 GBP2024-03-31
168,350 GBP2023-03-31
Equity
164,302 GBP2024-03-31
168,450 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
38,613 GBP2024-03-31
37,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,597 GBP2024-03-31
33,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,016 GBP2024-03-31
3,526 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,971 GBP2024-03-31
100,849 GBP2023-03-31
Other Debtors
Amounts falling due within one year
75,391 GBP2024-03-31
65,762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
190,362 GBP2024-03-31
166,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,421 GBP2024-03-31
27,623 GBP2023-03-31
Corporation Tax Payable
Current
12,858 GBP2024-03-31
30,547 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,323 GBP2024-03-31
63,714 GBP2023-03-31
Other Creditors
Current
48,884 GBP2024-03-31
29,482 GBP2023-03-31
Creditors
Current
182,486 GBP2024-03-31
151,366 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2024-03-31
34,000 GBP2023-03-31