Property, Plant & Equipment
1,214 GBP2024-03-31
10,011 GBP2023-03-31
Debtors
155,643 GBP2024-03-31
174,152 GBP2023-03-31
Cash at bank and in hand
900,765 GBP2024-03-31
901,504 GBP2023-03-31
Current Assets
1,056,408 GBP2024-03-31
1,075,656 GBP2023-03-31
Creditors
Current
463,497 GBP2024-03-31
505,874 GBP2023-03-31
Net Current Assets/Liabilities
592,911 GBP2024-03-31
569,782 GBP2023-03-31
Total Assets Less Current Liabilities
594,125 GBP2024-03-31
579,793 GBP2023-03-31
Net Assets/Liabilities
593,894 GBP2024-03-31
577,891 GBP2023-03-31
Equity
Called up share capital
138,940 GBP2024-03-31
138,940 GBP2023-03-31
Retained earnings (accumulated losses)
454,954 GBP2024-03-31
438,951 GBP2023-03-31
Equity
593,894 GBP2024-03-31
577,891 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,819 GBP2024-03-31
18,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,214 GBP2024-03-31
10,011 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,210 GBP2024-03-31
172,377 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,433 GBP2024-03-31
1,775 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155,643 GBP2024-03-31
174,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,194 GBP2024-03-31
54,599 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,079 GBP2024-03-31
19,706 GBP2023-03-31
Other Creditors
Current
427,224 GBP2024-03-31
431,569 GBP2023-03-31