Property, Plant & Equipment
81,208 GBP2024-03-31
83,753 GBP2023-03-31
Debtors
99,320 GBP2024-03-31
68,400 GBP2023-03-31
Cash at bank and in hand
76,202 GBP2024-03-31
49,075 GBP2023-03-31
Current Assets
211,097 GBP2024-03-31
155,050 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,401 GBP2024-03-31
-38,628 GBP2023-03-31
Net Current Assets/Liabilities
136,696 GBP2024-03-31
116,422 GBP2023-03-31
Total Assets Less Current Liabilities
217,904 GBP2024-03-31
200,175 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,886 GBP2024-03-31
-1,728 GBP2023-03-31
Net Assets/Liabilities
215,018 GBP2024-03-31
198,447 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
214,918 GBP2024-03-31
198,347 GBP2023-03-31
Equity
215,018 GBP2024-03-31
198,447 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
162,331 GBP2024-03-31
149,049 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,123 GBP2024-03-31
65,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
81,208 GBP2024-03-31
83,753 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,085 GBP2024-03-31
18,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,235 GBP2024-03-31
50,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
99,320 GBP2024-03-31
68,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,294 GBP2024-03-31
1,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,049 GBP2024-03-31
8,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,214 GBP2024-03-31
17,448 GBP2023-03-31
Other Creditors
Current
16,844 GBP2024-03-31
11,330 GBP2023-03-31
Creditors
Current
74,401 GBP2024-03-31
38,628 GBP2023-03-31
Other Creditors
Non-current
2,886 GBP2024-03-31
1,728 GBP2023-03-31