Property, Plant & Equipment
7,725 GBP2024-03-31
10,253 GBP2023-03-31
Debtors
65,999 GBP2024-03-31
92,107 GBP2023-03-31
Cash at bank and in hand
63,606 GBP2024-03-31
89,396 GBP2023-03-31
Current Assets
129,605 GBP2024-03-31
181,503 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,316 GBP2024-03-31
-50,491 GBP2023-03-31
Net Current Assets/Liabilities
60,289 GBP2024-03-31
131,012 GBP2023-03-31
Total Assets Less Current Liabilities
68,014 GBP2024-03-31
141,265 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-769 GBP2023-03-31
Net Assets/Liabilities
66,082 GBP2024-03-31
138,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
66,080 GBP2024-03-31
138,546 GBP2023-03-31
Equity
66,082 GBP2024-03-31
138,548 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,785 GBP2024-03-31
13,775 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,060 GBP2024-03-31
3,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,725 GBP2024-03-31
10,253 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,049 GBP2024-03-31
55,738 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,950 GBP2024-03-31
36,369 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,999 GBP2024-03-31
92,107 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,443 GBP2024-03-31
44,030 GBP2023-03-31
Other Creditors
Current
8,873 GBP2024-03-31
6,461 GBP2023-03-31
Creditors
Current
69,316 GBP2024-03-31
50,491 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
769 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,539 GBP2024-03-31
23,853 GBP2023-03-31