Property, Plant & Equipment
4,423 GBP2024-03-31
4,989 GBP2023-03-31
Debtors
920,746 GBP2024-03-31
626,741 GBP2023-03-31
Cash at bank and in hand
70,972 GBP2024-03-31
78,085 GBP2023-03-31
Current Assets
991,718 GBP2024-03-31
704,826 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-929,350 GBP2024-03-31
-653,544 GBP2023-03-31
Net Current Assets/Liabilities
62,368 GBP2024-03-31
51,282 GBP2023-03-31
Total Assets Less Current Liabilities
66,791 GBP2024-03-31
56,271 GBP2023-03-31
Net Assets/Liabilities
65,951 GBP2024-03-31
55,398 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,851 GBP2024-03-31
55,298 GBP2023-03-31
Equity
65,951 GBP2024-03-31
55,398 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,680 GBP2024-03-31
16,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,257 GBP2024-03-31
11,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,423 GBP2024-03-31
4,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
797,862 GBP2024-03-31
499,392 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122,884 GBP2024-03-31
127,349 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
920,746 GBP2024-03-31
626,741 GBP2023-03-31
Trade Creditors/Trade Payables
Current
110,964 GBP2024-03-31
54,116 GBP2023-03-31
Corporation Tax Payable
Current
32,103 GBP2024-03-31
5,292 GBP2023-03-31
Other Taxation & Social Security Payable
Current
540,392 GBP2024-03-31
400,942 GBP2023-03-31
Other Creditors
Current
245,891 GBP2024-03-31
193,194 GBP2023-03-31
Creditors
Current
929,350 GBP2024-03-31
653,544 GBP2023-03-31