Property, Plant & Equipment
20,378 GBP2024-03-31
20,697 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
6,250 GBP2023-03-31
Debtors
500,668 GBP2024-03-31
188,932 GBP2023-03-31
Cash at bank and in hand
96,715 GBP2024-03-31
550,118 GBP2023-03-31
Current Assets
603,883 GBP2024-03-31
745,300 GBP2023-03-31
Creditors
Current
246,088 GBP2024-03-31
296,660 GBP2023-03-31
Net Current Assets/Liabilities
357,795 GBP2024-03-31
448,640 GBP2023-03-31
Total Assets Less Current Liabilities
378,173 GBP2024-03-31
469,337 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
378,171 GBP2024-03-31
469,335 GBP2023-03-31
Equity
378,173 GBP2024-03-31
469,337 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,796 GBP2024-03-31
39,020 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,418 GBP2024-03-31
18,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,378 GBP2024-03-31
20,697 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
294 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
500,374 GBP2024-03-31
188,932 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
500,668 GBP2024-03-31
188,932 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,258 GBP2024-03-31
33,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,798 GBP2024-03-31
15,983 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,755 GBP2024-03-31
127,928 GBP2023-03-31
Other Creditors
Current
135,277 GBP2024-03-31
119,558 GBP2023-03-31