Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-09-01 ~ 2023-03-31
Property, Plant & Equipment
53,062 GBP2023-03-31
Fixed Assets
53,062 GBP2023-03-31
Debtors
Current
101,213 GBP2024-03-31
440,771 GBP2023-03-31
Cash at bank and in hand
102,486 GBP2024-03-31
208,461 GBP2023-03-31
Current Assets
203,699 GBP2024-03-31
649,232 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-52,951 GBP2024-03-31
Net Current Assets/Liabilities
150,748 GBP2024-03-31
581,507 GBP2023-03-31
Total Assets Less Current Liabilities
150,748 GBP2024-03-31
634,569 GBP2023-03-31
Net Assets/Liabilities
150,748 GBP2024-03-31
634,569 GBP2023-03-31
Equity
150,748 GBP2024-03-31
634,569 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
197,603 GBP2023-04-01 ~ 2024-03-31
64,618 GBP2022-09-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
212,126 GBP2023-04-01 ~ 2024-03-31
74,057 GBP2022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,841 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-94,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,779 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
53,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,738 GBP2024-03-31
113,754 GBP2023-03-31
Other Debtors
Current
50,475 GBP2024-03-31
327,017 GBP2023-03-31
Cash and Cash Equivalents
102,486 GBP2024-03-31
208,461 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,793 GBP2024-03-31
54,950 GBP2023-03-31
Taxation/Social Security Payable
Current
18,658 GBP2024-03-31
10,025 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-03-31
2,750 GBP2023-03-31
Creditors
Current
52,951 GBP2024-03-31
67,725 GBP2023-03-31