Property, Plant & Equipment
7,461 GBP2024-03-31
11,191 GBP2023-03-31
Debtors
187,573 GBP2024-03-31
243,483 GBP2023-03-31
Cash at bank and in hand
517,789 GBP2024-03-31
604,973 GBP2023-03-31
Current Assets
705,362 GBP2024-03-31
848,456 GBP2023-03-31
Net Current Assets/Liabilities
519,677 GBP2024-03-31
333,046 GBP2023-03-31
Net Assets/Liabilities
527,138 GBP2024-03-31
344,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,982 GBP2024-03-31
12,982 GBP2023-03-31
Furniture and fittings
1,940 GBP2024-03-31
1,940 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,922 GBP2024-03-31
14,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,491 GBP2024-03-31
3,246 GBP2023-03-31
Furniture and fittings
970 GBP2024-03-31
485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,461 GBP2024-03-31
3,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,245 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,491 GBP2024-03-31
9,736 GBP2023-03-31
Furniture and fittings
970 GBP2024-03-31
1,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,318 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
187,573 GBP2024-03-31
131,165 GBP2023-03-31
Debtors
Amounts falling due within one year
187,573 GBP2024-03-31
243,483 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,976 GBP2024-03-31
202,416 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,033 GBP2024-03-31
39,083 GBP2023-03-31
Other Creditors
Amounts falling due within one year
131,676 GBP2024-03-31
247,802 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31