Property, Plant & Equipment
30,520 GBP2024-03-31
14,007 GBP2023-03-31
Debtors
269,519 GBP2024-03-31
242,279 GBP2023-03-31
Cash at bank and in hand
92,523 GBP2024-03-31
41,483 GBP2023-03-31
Current Assets
419,879 GBP2024-03-31
440,476 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-271,942 GBP2024-03-31
-335,433 GBP2023-03-31
Net Current Assets/Liabilities
147,937 GBP2024-03-31
105,043 GBP2023-03-31
Total Assets Less Current Liabilities
178,457 GBP2024-03-31
119,050 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,139 GBP2024-03-31
-23,607 GBP2023-03-31
Net Assets/Liabilities
151,843 GBP2024-03-31
92,926 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
151,842 GBP2024-03-31
92,925 GBP2023-03-31
Equity
151,843 GBP2024-03-31
92,926 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
56,376 GBP2024-03-31
32,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,856 GBP2024-03-31
18,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
30,520 GBP2024-03-31
14,007 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
151,679 GBP2024-03-31
58,512 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,840 GBP2024-03-31
183,767 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
269,519 GBP2024-03-31
242,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,587 GBP2024-03-31
109,580 GBP2023-03-31
Other Creditors
Current
209,707 GBP2024-03-31
215,205 GBP2023-03-31
Creditors
Current
271,942 GBP2024-03-31
335,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,274 GBP2024-03-31
21,731 GBP2023-03-31
Other Creditors
Non-current
7,865 GBP2024-03-31
1,876 GBP2023-03-31
Creditors
Non-current
19,139 GBP2024-03-31
23,607 GBP2023-03-31