Property, Plant & Equipment
57,587 GBP2024-03-31
32,158 GBP2023-03-31
Debtors
61,902 GBP2024-03-31
44,224 GBP2023-03-31
Cash at bank and in hand
84,166 GBP2024-03-31
52,471 GBP2023-03-31
Current Assets
146,068 GBP2024-03-31
96,695 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,437 GBP2023-03-31
Net Current Assets/Liabilities
42,400 GBP2024-03-31
19,258 GBP2023-03-31
Total Assets Less Current Liabilities
99,987 GBP2024-03-31
51,416 GBP2023-03-31
Net Assets/Liabilities
68,354 GBP2024-03-31
44,484 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,254 GBP2024-03-31
44,384 GBP2023-03-31
Equity
68,354 GBP2024-03-31
44,484 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
80,683 GBP2024-03-31
47,638 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,096 GBP2024-03-31
15,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
57,587 GBP2024-03-31
32,158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
41,024 GBP2024-03-31
35,182 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,878 GBP2024-03-31
9,042 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,902 GBP2024-03-31
Current, Amounts falling due within one year
44,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,671 GBP2024-03-31
13,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,521 GBP2024-03-31
47,647 GBP2023-03-31
Other Creditors
Current
30,476 GBP2024-03-31
16,090 GBP2023-03-31
Creditors
Current
103,668 GBP2024-03-31
77,437 GBP2023-03-31
Other Creditors
Non-current
17,614 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,376 GBP2024-03-31
0 GBP2023-03-31