Property, Plant & Equipment
1,769 GBP2024-03-31
924 GBP2023-03-31
Debtors
40,363 GBP2024-03-31
53,374 GBP2023-03-31
Cash at bank and in hand
247,122 GBP2024-03-31
261,216 GBP2023-03-31
Current Assets
287,485 GBP2024-03-31
314,590 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,814 GBP2024-03-31
-95,826 GBP2023-03-31
Net Current Assets/Liabilities
222,671 GBP2024-03-31
218,764 GBP2023-03-31
Total Assets Less Current Liabilities
224,440 GBP2024-03-31
219,688 GBP2023-03-31
Net Assets/Liabilities
223,998 GBP2024-03-31
219,512 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
223,878 GBP2024-03-31
219,392 GBP2023-03-31
Equity
223,998 GBP2024-03-31
219,512 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
266 GBP2023-04-01 ~ 2024-03-31
-58 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
37,464 GBP2023-04-01 ~ 2024-03-31
55,336 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,934 GBP2024-03-31
1,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,165 GBP2024-03-31
719 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,769 GBP2024-03-31
924 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,929 GBP2024-03-31
50,386 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,434 GBP2024-03-31
2,988 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
40,363 GBP2024-03-31
53,374 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,672 GBP2024-03-31
8,092 GBP2023-03-31
Corporation Tax Payable
Current
37,479 GBP2024-03-31
55,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,060 GBP2024-03-31
25,527 GBP2023-03-31
Other Creditors
Current
7,603 GBP2024-03-31
6,813 GBP2023-03-31
Creditors
Current
64,814 GBP2024-03-31
95,826 GBP2023-03-31