Property, Plant & Equipment
2,860 GBP2024-03-31
4,899 GBP2023-03-31
Debtors
1,128,187 GBP2024-03-31
1,071,867 GBP2023-03-31
Cash at bank and in hand
98,334 GBP2024-03-31
52,505 GBP2023-03-31
Current Assets
1,226,521 GBP2024-03-31
1,124,372 GBP2023-03-31
Creditors
Current
86,273 GBP2024-03-31
84,364 GBP2023-03-31
Net Current Assets/Liabilities
1,140,248 GBP2024-03-31
1,040,008 GBP2023-03-31
Total Assets Less Current Liabilities
1,143,108 GBP2024-03-31
1,044,907 GBP2023-03-31
Net Assets/Liabilities
1,142,565 GBP2024-03-31
1,043,976 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,142,465 GBP2024-03-31
1,043,876 GBP2023-03-31
Equity
1,142,565 GBP2024-03-31
1,043,976 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,962 GBP2024-03-31
15,142 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,102 GBP2024-03-31
10,243 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,860 GBP2024-03-31
4,899 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,819 GBP2024-03-31
8,384 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,015 GBP2024-03-31
910 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,834 GBP2024-03-31
9,294 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,367 GBP2024-03-31
78,694 GBP2023-03-31
Other Creditors
Current
3,906 GBP2024-03-31
5,670 GBP2023-03-31