Property, Plant & Equipment
646 GBP2024-03-31
647 GBP2023-03-31
Fixed Assets
646 GBP2024-03-31
647 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
103,174 GBP2024-03-31
47,237 GBP2023-03-31
Cash at bank and in hand
10,778 GBP2024-03-31
2,499 GBP2023-03-31
Current Assets
115,202 GBP2024-03-31
49,736 GBP2023-03-31
Net Current Assets/Liabilities
32,892 GBP2024-03-31
Total Assets Less Current Liabilities
33,538 GBP2024-03-31
27,258 GBP2023-03-31
Net Assets/Liabilities
33,538 GBP2024-03-31
27,258 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
33,528 GBP2024-03-31
27,248 GBP2023-03-31
Equity
33,538 GBP2024-03-31
27,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,533 GBP2024-03-31
4,812 GBP2023-03-31
Furniture and fittings
3,006 GBP2024-03-31
2,285 GBP2023-03-31
Plant and equipment
2,527 GBP2024-03-31
2,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,887 GBP2024-03-31
4,165 GBP2023-03-31
Furniture and fittings
2,360 GBP2024-03-31
2,011 GBP2023-03-31
Plant and equipment
2,527 GBP2024-03-31
2,154 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
722 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
349 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
646 GBP2024-03-31
274 GBP2023-03-31
Plant and equipment
373 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,280 GBP2024-03-31
24,432 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,894 GBP2024-03-31
22,805 GBP2023-03-31
Debtors
Amounts falling due within one year
103,174 GBP2024-03-31
47,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,514 GBP2024-03-31
16,836 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,192 GBP2024-03-31
1,307 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,275 GBP2024-03-31
333 GBP2023-03-31
Other Creditors
Amounts falling due within one year
38,329 GBP2024-03-31
4,649 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31