Property, Plant & Equipment
2,759 GBP2024-03-31
2,262 GBP2023-03-31
Debtors
87,058 GBP2024-03-31
44,843 GBP2023-03-31
Cash at bank and in hand
82,901 GBP2024-03-31
51,887 GBP2023-03-31
Current Assets
169,959 GBP2024-03-31
96,730 GBP2023-03-31
Creditors
Current
171,893 GBP2024-03-31
98,291 GBP2023-03-31
Net Current Assets/Liabilities
-1,934 GBP2024-03-31
-1,561 GBP2023-03-31
Total Assets Less Current Liabilities
825 GBP2024-03-31
701 GBP2023-03-31
Net Assets/Liabilities
301 GBP2024-03-31
271 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
95 GBP2023-03-31
Retained earnings (accumulated losses)
201 GBP2024-03-31
176 GBP2023-03-31
Equity
301 GBP2024-03-31
271 GBP2023-03-31
Average Number of Employees
2642023-04-01 ~ 2024-03-31
1642022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,154 GBP2024-03-31
1,586 GBP2023-03-31
Computers
2,910 GBP2024-03-31
2,191 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,064 GBP2024-03-31
3,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809 GBP2024-03-31
509 GBP2023-03-31
Computers
1,496 GBP2024-03-31
1,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2024-03-31
1,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Computers
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,345 GBP2024-03-31
1,077 GBP2023-03-31
Computers
1,414 GBP2024-03-31
1,185 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,632 GBP2024-03-31
Amounts falling due within one year, Current
29,633 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
47,426 GBP2024-03-31
Amounts falling due within one year, Current
15,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,058 GBP2024-03-31
Amounts falling due within one year, Current
44,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,493 GBP2024-03-31
6,167 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,590 GBP2024-03-31
67,736 GBP2023-03-31
Other Creditors
Current
57,810 GBP2024-03-31
24,388 GBP2023-03-31