Property, Plant & Equipment
9,537 GBP2024-03-31
4,958 GBP2023-03-31
Debtors
687,127 GBP2024-03-31
178,798 GBP2023-03-31
Cash at bank and in hand
185,995 GBP2024-03-31
164,340 GBP2023-03-31
Current Assets
873,122 GBP2024-03-31
343,138 GBP2023-03-31
Creditors
Current
703,786 GBP2024-03-31
531,187 GBP2023-03-31
Net Current Assets/Liabilities
169,336 GBP2024-03-31
-188,049 GBP2023-03-31
Total Assets Less Current Liabilities
178,873 GBP2024-03-31
-183,091 GBP2023-03-31
Creditors
Non-current
887,295 GBP2024-03-31
523,830 GBP2023-03-31
Net Assets/Liabilities
-708,422 GBP2024-03-31
-706,921 GBP2023-03-31
Equity
Called up share capital
33 GBP2024-03-31
33 GBP2023-03-31
Retained earnings (accumulated losses)
-708,455 GBP2024-03-31
-706,954 GBP2023-03-31
Equity
-708,422 GBP2024-03-31
-706,921 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,697 GBP2024-03-31
7,940 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,160 GBP2024-03-31
2,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,537 GBP2024-03-31
4,958 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
642,007 GBP2024-03-31
51,768 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
45,120 GBP2024-03-31
127,030 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
687,127 GBP2024-03-31
178,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
229,303 GBP2024-03-31
119,305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,297 GBP2024-03-31
13,081 GBP2023-03-31
Other Creditors
Current
454,186 GBP2024-03-31
398,801 GBP2023-03-31
Non-current
887,295 GBP2024-03-31
523,830 GBP2023-03-31