Property, Plant & Equipment
11,480 GBP2024-03-31
13,506 GBP2023-03-31
Fixed Assets
11,480 GBP2024-03-31
13,506 GBP2023-03-31
Trade Debtors/Trade Receivables
92,667 GBP2024-03-31
90,667 GBP2023-03-31
Cash at bank and in hand
97,912 GBP2024-03-31
94,970 GBP2023-03-31
Current Assets
190,579 GBP2024-03-31
185,637 GBP2023-03-31
Net Current Assets/Liabilities
30,461 GBP2024-03-31
Total Assets Less Current Liabilities
41,941 GBP2024-03-31
43,418 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,970 GBP2024-03-31
-38,000 GBP2023-03-31
Net Assets/Liabilities
7,971 GBP2024-03-31
5,418 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,871 GBP2024-03-31
5,318 GBP2023-03-31
Equity
7,971 GBP2024-03-31
5,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,882 GBP2024-03-31
47,882 GBP2023-03-31
Furniture and fittings
28,331 GBP2024-03-31
28,331 GBP2023-03-31
Plant and equipment
19,551 GBP2024-03-31
19,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,402 GBP2024-03-31
34,376 GBP2023-03-31
Furniture and fittings
20,384 GBP2024-03-31
18,982 GBP2023-03-31
Plant and equipment
16,018 GBP2024-03-31
15,394 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,026 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,402 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,533 GBP2024-03-31
4,157 GBP2023-03-31
Furniture and fittings
7,947 GBP2024-03-31
9,349 GBP2023-03-31
Other Debtors
Amounts falling due within one year
92,667 GBP2024-03-31
90,667 GBP2023-03-31
Amounts falling due after one year
92,667 GBP2024-03-31
90,667 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,395 GBP2024-03-31
4,971 GBP2023-03-31
Other Creditors
Amounts falling due within one year
151,723 GBP2024-03-31
150,754 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31