Property, Plant & Equipment
13,922 GBP2024-03-31
0 GBP2023-03-31
Debtors
501,438 GBP2024-03-31
443,069 GBP2023-03-31
Cash at bank and in hand
454,318 GBP2024-03-31
311,377 GBP2023-03-31
Current Assets
955,756 GBP2024-03-31
754,446 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-607,909 GBP2024-03-31
-481,913 GBP2023-03-31
Net Current Assets/Liabilities
347,847 GBP2024-03-31
272,533 GBP2023-03-31
Total Assets Less Current Liabilities
361,769 GBP2024-03-31
272,533 GBP2023-03-31
Net Assets/Liabilities
358,288 GBP2024-03-31
272,533 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
358,288 GBP2024-03-31
272,533 GBP2023-03-31
296,087 GBP2022-03-31
Equity
358,288 GBP2024-03-31
272,533 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
85,755 GBP2023-04-01 ~ 2024-03-31
-23,554 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,563 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,641 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,922 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
436,813 GBP2024-03-31
440,930 GBP2023-03-31
Other Debtors
Amounts falling due within one year
64,625 GBP2024-03-31
2,139 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
501,438 GBP2024-03-31
443,069 GBP2023-03-31
Trade Creditors/Trade Payables
Current
554,152 GBP2024-03-31
447,558 GBP2023-03-31
Corporation Tax Payable
Current
22,052 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
31,705 GBP2024-03-31
34,355 GBP2023-03-31
Creditors
Current
607,909 GBP2024-03-31
481,913 GBP2023-03-31