Property, Plant & Equipment
3,341 GBP2024-03-31
2,142 GBP2023-03-31
Debtors
110,117 GBP2024-03-31
540,581 GBP2023-03-31
Cash at bank and in hand
144,968 GBP2024-03-31
88,155 GBP2023-03-31
Current Assets
255,085 GBP2024-03-31
628,736 GBP2023-03-31
Creditors
Current
136,750 GBP2024-03-31
264,724 GBP2023-03-31
Net Current Assets/Liabilities
118,335 GBP2024-03-31
364,012 GBP2023-03-31
Total Assets Less Current Liabilities
121,676 GBP2024-03-31
366,154 GBP2023-03-31
Net Assets/Liabilities
120,841 GBP2024-03-31
365,617 GBP2023-03-31
Equity
Called up share capital
256 GBP2024-03-31
256 GBP2023-03-31
Retained earnings (accumulated losses)
120,585 GBP2024-03-31
365,361 GBP2023-03-31
Equity
120,841 GBP2024-03-31
365,617 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,104 GBP2024-03-31
3,825 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,763 GBP2024-03-31
1,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,341 GBP2024-03-31
2,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,800 GBP2024-03-31
540,279 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
317 GBP2024-03-31
302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,117 GBP2024-03-31
540,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,217 GBP2024-03-31
203,084 GBP2023-03-31
Other Creditors
Current
84,533 GBP2024-03-31
61,640 GBP2023-03-31