Property, Plant & Equipment
24,323 GBP2024-03-31
15,786 GBP2023-03-31
Debtors
365,601 GBP2024-03-31
586,366 GBP2023-03-31
Cash at bank and in hand
440,590 GBP2024-03-31
26,204 GBP2023-03-31
Current Assets
806,191 GBP2024-03-31
612,570 GBP2023-03-31
Creditors
Current
318,380 GBP2024-03-31
234,133 GBP2023-03-31
Net Current Assets/Liabilities
487,811 GBP2024-03-31
378,437 GBP2023-03-31
Total Assets Less Current Liabilities
512,134 GBP2024-03-31
394,223 GBP2023-03-31
Net Assets/Liabilities
506,134 GBP2024-03-31
390,723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
506,034 GBP2024-03-31
390,623 GBP2023-03-31
Equity
506,134 GBP2024-03-31
390,723 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,454 GBP2024-03-31
33,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,131 GBP2024-03-31
17,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,323 GBP2024-03-31
15,786 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,943 GBP2024-03-31
112,975 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
167,658 GBP2024-03-31
473,391 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
365,601 GBP2024-03-31
586,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,087 GBP2024-03-31
3,409 GBP2023-03-31
Other Taxation & Social Security Payable
Current
225,035 GBP2024-03-31
149,812 GBP2023-03-31
Other Creditors
Current
89,258 GBP2024-03-31
80,912 GBP2023-03-31