Property, Plant & Equipment
4,637 GBP2024-03-31
5,999 GBP2023-03-31
Debtors
Current
253,025 GBP2024-03-31
225,147 GBP2023-03-31
Cash at bank and in hand
12,339 GBP2024-03-31
11,345 GBP2023-03-31
Current Assets
265,364 GBP2024-03-31
236,492 GBP2023-03-31
Net Current Assets/Liabilities
114,429 GBP2024-03-31
65,732 GBP2023-03-31
Total Assets Less Current Liabilities
119,066 GBP2024-03-31
71,731 GBP2023-03-31
Net Assets/Liabilities
117,601 GBP2024-03-31
70,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
117,501 GBP2024-03-31
70,070 GBP2023-03-31
Equity
117,601 GBP2024-03-31
70,170 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,083 GBP2024-03-31
12,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,083 GBP2024-03-31
12,762 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,446 GBP2024-03-31
6,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,446 GBP2024-03-31
6,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,637 GBP2024-03-31
5,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
247,864 GBP2024-03-31
Amounts falling due within one year, Current
192,795 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,395 GBP2024-03-31
Amounts falling due within one year, Current
27,457 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,025 GBP2024-03-31
Amounts falling due within one year, Current
225,147 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
699 GBP2024-03-31
Other Remaining Borrowings
Current
699 GBP2024-03-31
3,152 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,311 GBP2024-03-31
8,311 GBP2023-03-31
Between two and five year
13,852 GBP2024-03-31
22,163 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,163 GBP2024-03-31
30,474 GBP2023-03-31