Property, Plant & Equipment
31,976 GBP2024-03-31
28,763 GBP2023-03-31
Debtors
14,515 GBP2024-03-31
41,243 GBP2023-03-31
Cash at bank and in hand
82,518 GBP2024-03-31
87,306 GBP2023-03-31
Current Assets
97,033 GBP2024-03-31
128,549 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,452 GBP2024-03-31
-30,006 GBP2023-03-31
Net Current Assets/Liabilities
58,581 GBP2024-03-31
98,543 GBP2023-03-31
Total Assets Less Current Liabilities
90,557 GBP2024-03-31
127,306 GBP2023-03-31
Net Assets/Liabilities
84,481 GBP2024-03-31
119,886 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,381 GBP2024-03-31
119,786 GBP2023-03-31
Equity
84,481 GBP2024-03-31
119,886 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
72,839 GBP2024-03-31
58,291 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,863 GBP2024-03-31
29,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
31,976 GBP2024-03-31
28,763 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,023 GBP2024-03-31
12,645 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,492 GBP2024-03-31
28,598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,515 GBP2024-03-31
41,243 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,244 GBP2024-03-31
28,201 GBP2023-03-31
Other Creditors
Current
28,208 GBP2024-03-31
1,805 GBP2023-03-31
Creditors
Current
38,452 GBP2024-03-31
30,006 GBP2023-03-31