Property, Plant & Equipment
485,550 GBP2024-03-31
334,499 GBP2023-03-31
Debtors
140,292 GBP2024-03-31
106,056 GBP2023-03-31
Cash at bank and in hand
190,964 GBP2024-03-31
154,636 GBP2023-03-31
Current Assets
331,256 GBP2024-03-31
260,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-251,580 GBP2024-03-31
Net Current Assets/Liabilities
79,676 GBP2024-03-31
144,470 GBP2023-03-31
Total Assets Less Current Liabilities
565,226 GBP2024-03-31
478,969 GBP2023-03-31
Net Assets/Liabilities
509,695 GBP2024-03-31
426,216 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
509,595 GBP2024-03-31
426,116 GBP2023-03-31
Equity
509,695 GBP2024-03-31
426,216 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
576,022 GBP2024-03-31
398,762 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-277,595 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,472 GBP2024-03-31
64,263 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
62,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
485,550 GBP2024-03-31
334,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
115,411 GBP2024-03-31
102,956 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,881 GBP2024-03-31
3,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,292 GBP2024-03-31
Amounts falling due within one year, Current
106,056 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162,677 GBP2024-03-31
44,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,353 GBP2024-03-31
61,843 GBP2023-03-31
Other Creditors
Current
3,550 GBP2024-03-31
9,965 GBP2023-03-31
Creditors
Current
251,580 GBP2024-03-31
116,222 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,563 GBP2024-03-31
0 GBP2023-03-31
Between two and five year
86,750 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,313 GBP2024-03-31
0 GBP2023-03-31