Property, Plant & Equipment
808 GBP2024-03-31
1,446 GBP2023-03-31
Debtors
245,345 GBP2024-03-31
67,389 GBP2023-03-31
Cash at bank and in hand
19,951 GBP2024-03-31
142,563 GBP2023-03-31
Current Assets
265,296 GBP2024-03-31
209,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-74,380 GBP2024-03-31
-42,781 GBP2023-03-31
Net Current Assets/Liabilities
190,916 GBP2024-03-31
167,171 GBP2023-03-31
Total Assets Less Current Liabilities
191,724 GBP2024-03-31
168,617 GBP2023-03-31
Net Assets/Liabilities
191,549 GBP2024-03-31
168,371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
191,449 GBP2024-03-31
168,271 GBP2023-03-31
Equity
191,549 GBP2024-03-31
168,371 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,665 GBP2024-03-31
3,831 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
857 GBP2024-03-31
2,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
808 GBP2024-03-31
1,446 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
88,061 GBP2024-03-31
46,790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
157,284 GBP2024-03-31
20,599 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
245,345 GBP2024-03-31
67,389 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,427 GBP2024-03-31
2,173 GBP2023-03-31
Corporation Tax Payable
Current
7,593 GBP2024-03-31
32,819 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,190 GBP2024-03-31
5,850 GBP2023-03-31
Other Creditors
Current
52,170 GBP2024-03-31
1,939 GBP2023-03-31
Creditors
Current
74,380 GBP2024-03-31
42,781 GBP2023-03-31