Property, Plant & Equipment
4,632 GBP2024-03-31
7,591 GBP2023-03-31
Debtors
131,506 GBP2024-03-31
80,304 GBP2023-03-31
Cash at bank and in hand
134,069 GBP2024-03-31
131,742 GBP2023-03-31
Current Assets
323,779 GBP2024-03-31
252,191 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,735 GBP2024-03-31
-114,500 GBP2023-03-31
Net Current Assets/Liabilities
179,044 GBP2024-03-31
137,691 GBP2023-03-31
Total Assets Less Current Liabilities
183,676 GBP2024-03-31
145,282 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-145,516 GBP2024-03-31
-145,516 GBP2023-03-31
Net Assets/Liabilities
38,160 GBP2024-03-31
-2,132 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
37,860 GBP2024-03-31
-2,432 GBP2023-03-31
Equity
38,160 GBP2024-03-31
-2,132 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,077 GBP2024-03-31
14,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,445 GBP2024-03-31
6,676 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,632 GBP2024-03-31
7,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,716 GBP2024-03-31
55,080 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,058 GBP2024-03-31
25,224 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
131,506 GBP2024-03-31
80,304 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,998 GBP2024-03-31
892 GBP2023-03-31
Corporation Tax Payable
Current
15,850 GBP2024-03-31
3,205 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,402 GBP2024-03-31
52,976 GBP2023-03-31
Other Creditors
Current
79,485 GBP2024-03-31
57,427 GBP2023-03-31
Creditors
Current
144,735 GBP2024-03-31
114,500 GBP2023-03-31
Other Creditors
Non-current
145,516 GBP2024-03-31
145,516 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,300 GBP2024-03-31
30,495 GBP2023-03-31