Property, Plant & Equipment
6,537 GBP2024-06-30
5,843 GBP2023-03-31
Debtors
26,454 GBP2024-06-30
33,290 GBP2023-03-31
Cash at bank and in hand
1,869 GBP2024-06-30
1,260 GBP2023-03-31
Current Assets
30,323 GBP2024-06-30
39,100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,758 GBP2024-06-30
-16,317 GBP2023-03-31
Net Current Assets/Liabilities
565 GBP2024-06-30
22,783 GBP2023-03-31
Total Assets Less Current Liabilities
7,102 GBP2024-06-30
28,626 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,612 GBP2024-06-30
0 GBP2023-03-31
Net Assets/Liabilities
490 GBP2024-06-30
28,626 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
488 GBP2024-06-30
28,624 GBP2023-03-31
Equity
490 GBP2024-06-30
28,626 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-06-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,004 GBP2024-06-30
6,004 GBP2023-03-31
Furniture and fittings
15,997 GBP2024-06-30
7,262 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,001 GBP2024-06-30
13,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,004 GBP2024-06-30
4,503 GBP2023-03-31
Furniture and fittings
9,460 GBP2024-06-30
2,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,464 GBP2024-06-30
7,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,501 GBP2023-04-01 ~ 2024-06-30
Furniture and fittings
6,540 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,041 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
1,501 GBP2023-03-31
Furniture and fittings
6,537 GBP2024-06-30
4,342 GBP2023-03-31