Property, Plant & Equipment
19,972 GBP2024-03-31
38,470 GBP2023-03-31
Debtors
137,858 GBP2024-03-31
196,937 GBP2023-03-31
Cash at bank and in hand
153,864 GBP2024-03-31
96,353 GBP2023-03-31
Current Assets
291,722 GBP2024-03-31
293,290 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,536 GBP2024-03-31
-151,914 GBP2023-03-31
Net Current Assets/Liabilities
170,186 GBP2024-03-31
141,376 GBP2023-03-31
Total Assets Less Current Liabilities
190,158 GBP2024-03-31
179,846 GBP2023-03-31
Net Assets/Liabilities
185,310 GBP2024-03-31
179,846 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
185,210 GBP2024-03-31
179,746 GBP2023-03-31
285,422 GBP2022-03-31
Equity
185,310 GBP2024-03-31
179,846 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
128,720 GBP2024-03-31
127,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,748 GBP2024-03-31
89,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,972 GBP2024-03-31
38,470 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,807 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
95,051 GBP2024-03-31
196,937 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,858 GBP2024-03-31
196,937 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,925 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
87,901 GBP2024-03-31
41,124 GBP2023-03-31
Other Creditors
Current
15,710 GBP2024-03-31
110,789 GBP2023-03-31
Creditors
Current
121,536 GBP2024-03-31
151,914 GBP2023-03-31
Profit/Loss
156,464 GBP2023-04-01 ~ 2024-03-31
94,324 GBP2022-04-01 ~ 2023-03-31