Property, Plant & Equipment
195,434 GBP2024-03-31
228,330 GBP2023-03-31
Fixed Assets
195,434 GBP2024-03-31
228,330 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
359,202 GBP2024-03-31
342,781 GBP2023-03-31
Cash at bank and in hand
173,645 GBP2024-03-31
88,423 GBP2023-03-31
Current Assets
552,847 GBP2024-03-31
451,204 GBP2023-03-31
Creditors
Amounts falling due within one year
-140,484 GBP2024-03-31
-135,771 GBP2023-03-31
Net Current Assets/Liabilities
412,363 GBP2024-03-31
315,433 GBP2023-03-31
Total Assets Less Current Liabilities
607,797 GBP2024-03-31
543,763 GBP2023-03-31
Net Assets/Liabilities
607,797 GBP2024-03-31
543,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
607,697 GBP2024-03-31
543,663 GBP2023-03-31
Equity
607,797 GBP2024-03-31
543,763 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
465,260 GBP2024-03-31
412,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,826 GBP2024-03-31
183,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31