Property, Plant & Equipment
23,760 GBP2024-03-31
32,549 GBP2023-03-31
Debtors
74,239 GBP2024-03-31
167,634 GBP2023-03-31
Cash at bank and in hand
302,983 GBP2024-03-31
288,857 GBP2023-03-31
Current Assets
377,222 GBP2024-03-31
456,491 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,729 GBP2024-03-31
-34,643 GBP2023-03-31
Net Current Assets/Liabilities
328,493 GBP2024-03-31
421,848 GBP2023-03-31
Total Assets Less Current Liabilities
352,253 GBP2024-03-31
454,397 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,018 GBP2024-03-31
-22,470 GBP2023-03-31
Net Assets/Liabilities
336,713 GBP2024-03-31
431,120 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
336,711 GBP2024-03-31
431,118 GBP2023-03-31
Equity
336,713 GBP2024-03-31
431,120 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
61,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,307 GBP2024-03-31
28,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
23,760 GBP2024-03-31
32,549 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,492 GBP2024-03-31
99,812 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,747 GBP2024-03-31
67,822 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,239 GBP2024-03-31
167,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,431 GBP2024-03-31
23,843 GBP2023-03-31
Other Creditors
Current
35,298 GBP2024-03-31
10,800 GBP2023-03-31
Creditors
Current
48,729 GBP2024-03-31
34,643 GBP2023-03-31
Other Creditors
Non-current
15,018 GBP2024-03-31
22,470 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,452 GBP2024-03-31
7,452 GBP2023-03-31
Minimum gross finance lease payments owing
22,470 GBP2024-03-31
29,922 GBP2023-03-31