Property, Plant & Equipment
544 GBP2024-03-31
704 GBP2023-03-31
Debtors
239,644 GBP2024-03-31
184,923 GBP2023-03-31
Cash at bank and in hand
15,312 GBP2024-03-31
2,799 GBP2023-03-31
Current Assets
254,956 GBP2024-03-31
187,722 GBP2023-03-31
Creditors
Current
101,847 GBP2024-03-31
76,989 GBP2023-03-31
Net Current Assets/Liabilities
153,109 GBP2024-03-31
110,733 GBP2023-03-31
Total Assets Less Current Liabilities
153,653 GBP2024-03-31
111,437 GBP2023-03-31
Creditors
Non-current
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
141,850 GBP2024-03-31
89,636 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
141,848 GBP2024-03-31
89,634 GBP2023-03-31
Equity
141,850 GBP2024-03-31
89,636 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,650 GBP2024-03-31
8,256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,106 GBP2024-03-31
7,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
544 GBP2024-03-31
704 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,888 GBP2024-03-31
Current, Amounts falling due within one year
73,886 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
42,774 GBP2024-03-31
Current, Amounts falling due within one year
3,422 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
239,644 GBP2024-03-31
Current, Amounts falling due within one year
184,923 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
635 GBP2024-03-31
2,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,168 GBP2024-03-31
45,499 GBP2023-03-31
Other Creditors
Current
34,044 GBP2024-03-31
18,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Bank Borrowings
Secured
21,667 GBP2024-03-31
31,667 GBP2023-03-31