Property, Plant & Equipment
421 GBP2024-03-31
480 GBP2023-03-31
Debtors
37,563 GBP2024-03-31
15,075 GBP2023-03-31
Cash at bank and in hand
10,484 GBP2024-03-31
16,654 GBP2023-03-31
Current Assets
48,047 GBP2024-03-31
31,729 GBP2023-03-31
Creditors
Current
17,738 GBP2024-03-31
17,346 GBP2023-03-31
Net Current Assets/Liabilities
30,309 GBP2024-03-31
14,383 GBP2023-03-31
Total Assets Less Current Liabilities
30,730 GBP2024-03-31
14,863 GBP2023-03-31
Net Assets/Liabilities
30,650 GBP2024-03-31
14,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,550 GBP2024-03-31
14,672 GBP2023-03-31
Equity
30,650 GBP2024-03-31
14,772 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12023-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,119 GBP2024-03-31
929 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
698 GBP2024-03-31
449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
421 GBP2024-03-31
480 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,760 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,803 GBP2024-03-31
15,075 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,563 GBP2024-03-31
15,075 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,787 GBP2024-03-31
12,753 GBP2023-03-31
Other Creditors
Current
1,951 GBP2024-03-31
4,593 GBP2023-03-31