Average Number of Employees
12023-04-01 ~ 2024-04-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,110 GBP2024-04-30
1,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
140 GBP2024-04-30
187 GBP2023-03-31
Property, Plant & Equipment
140 GBP2024-04-30
187 GBP2023-03-31
Debtors
23,686 GBP2024-04-30
9,586 GBP2023-03-31
Cash at bank and in hand
22,123 GBP2024-04-30
30,288 GBP2023-03-31
Current Assets
45,809 GBP2024-04-30
39,874 GBP2023-03-31
Creditors
Amounts falling due within one year
15,829 GBP2024-04-30
11,145 GBP2023-03-31
Net Current Assets/Liabilities
29,980 GBP2024-04-30
28,729 GBP2023-03-31
Total Assets Less Current Liabilities
30,120 GBP2024-04-30
28,916 GBP2023-03-31
Creditors
Amounts falling due after one year
10,113 GBP2024-04-30
17,156 GBP2023-03-31
Net Assets/Liabilities
20,007 GBP2024-04-30
11,760 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,907 GBP2024-04-30
11,660 GBP2023-03-31
Equity
20,007 GBP2024-04-30
11,760 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
1,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,110 GBP2024-04-30
1,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2023-04-01 ~ 2024-04-30
Other Debtors
23,686 GBP2024-04-30
9,586 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,497 GBP2024-04-30
5,951 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,263 GBP2024-04-30
223 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,369 GBP2024-04-30
1,914 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,700 GBP2024-04-30
3,057 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,113 GBP2024-04-30
17,156 GBP2023-03-31