Property, Plant & Equipment
141,901 GBP2024-03-31
17,920 GBP2023-03-31
Fixed Assets
141,901 GBP2024-03-31
17,920 GBP2023-03-31
Debtors
135,427 GBP2024-03-31
530,596 GBP2023-03-31
Cash at bank and in hand
116,637 GBP2024-03-31
210,387 GBP2023-03-31
Current Assets
252,064 GBP2024-03-31
740,983 GBP2023-03-31
Net Current Assets/Liabilities
206,950 GBP2024-03-31
115,881 GBP2023-03-31
Total Assets Less Current Liabilities
348,851 GBP2024-03-31
133,801 GBP2023-03-31
Net Assets/Liabilities
328,373 GBP2024-03-31
131,301 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
289,735 GBP2024-03-31
117,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
289,735 GBP2024-03-31
117,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,834 GBP2024-03-31
99,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,834 GBP2024-03-31
99,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
141,901 GBP2024-03-31
17,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,495 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,605 GBP2024-03-31
464,421 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,327 GBP2024-03-31
66,175 GBP2023-03-31
Debtors
Amounts falling due within one year
135,427 GBP2024-03-31
530,596 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,992 GBP2024-03-31
293,300 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,122 GBP2024-03-31
331,802 GBP2023-03-31