Property, Plant & Equipment
25,170 GBP2024-03-31
33,560 GBP2023-03-31
Debtors
30,816 GBP2024-03-31
6,188 GBP2023-03-31
Cash at bank and in hand
7,112 GBP2024-03-31
14,201 GBP2023-03-31
Current Assets
37,928 GBP2024-03-31
20,389 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-18,955 GBP2024-03-31
-12,242 GBP2023-03-31
Net Current Assets/Liabilities
18,973 GBP2024-03-31
8,147 GBP2023-03-31
Total Assets Less Current Liabilities
44,143 GBP2024-03-31
41,707 GBP2023-03-31
Net Assets/Liabilities
39,361 GBP2024-03-31
35,331 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
39,341 GBP2024-03-31
35,311 GBP2023-03-31
Equity
39,361 GBP2024-03-31
35,331 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,594 GBP2023-04-01 ~ 2024-03-31
6,376 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
700 GBP2023-04-01 ~ 2024-03-31
3,189 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
37,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,947 GBP2024-03-31
3,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,170 GBP2024-03-31
33,560 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-03-31
-1 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,145 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,416 GBP2024-03-31
3,044 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,816 GBP2024-03-31
6,188 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
302 GBP2023-03-31
Corporation Tax Payable
Current
2,294 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
16,661 GBP2024-03-31
11,940 GBP2023-03-31
Creditors
Current
18,955 GBP2024-03-31
12,242 GBP2023-03-31