Property, Plant & Equipment
2,035 GBP2024-03-31
4,737 GBP2023-03-31
Debtors
166,292 GBP2024-03-31
108,037 GBP2023-03-31
Cash at bank and in hand
51,905 GBP2024-03-31
69,410 GBP2023-03-31
Current Assets
218,197 GBP2024-03-31
177,447 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,191 GBP2023-03-31
Net Current Assets/Liabilities
114,165 GBP2024-03-31
91,256 GBP2023-03-31
Total Assets Less Current Liabilities
116,200 GBP2024-03-31
95,993 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,321 GBP2024-03-31
-21,980 GBP2023-03-31
Net Assets/Liabilities
102,374 GBP2024-03-31
73,000 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
102,274 GBP2024-03-31
72,900 GBP2023-03-31
Equity
102,374 GBP2024-03-31
73,000 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
600 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,300 GBP2024-03-31
4,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,035 GBP2024-03-31
4,737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,401 GBP2024-03-31
59,743 GBP2023-03-31
Other Debtors
Amounts falling due within one year
91,891 GBP2024-03-31
48,294 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,292 GBP2024-03-31
Current, Amounts falling due within one year
108,037 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,792 GBP2024-03-31
8,792 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,333 GBP2024-03-31
13,142 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,350 GBP2024-03-31
58,736 GBP2023-03-31
Other Creditors
Current
20,557 GBP2024-03-31
5,521 GBP2023-03-31
Creditors
Current
104,032 GBP2024-03-31
86,191 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,321 GBP2024-03-31
21,980 GBP2023-03-31