Property, Plant & Equipment
172 GBP2024-03-31
22,857 GBP2023-03-31
Fixed Assets
172 GBP2024-03-31
22,857 GBP2023-03-31
Trade Debtors/Trade Receivables
500,000 GBP2024-03-31
541,800 GBP2023-03-31
Cash at bank and in hand
39,563 GBP2024-03-31
60,542 GBP2023-03-31
Current Assets
539,563 GBP2024-03-31
602,342 GBP2023-03-31
Net Current Assets/Liabilities
463,949 GBP2024-03-31
Total Assets Less Current Liabilities
464,121 GBP2024-03-31
494,007 GBP2023-03-31
Net Assets/Liabilities
464,121 GBP2024-03-31
494,007 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
464,021 GBP2024-03-31
493,907 GBP2023-03-31
Equity
464,121 GBP2024-03-31
494,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,340 GBP2024-03-31
43,543 GBP2023-03-31
Property, Plant & Equipment - Disposals
-36,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,168 GBP2024-03-31
20,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,576 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500,000 GBP2024-03-31
540,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,800 GBP2023-03-31
Debtors
Amounts falling due within one year
500,000 GBP2024-03-31
541,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
241 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,281 GBP2024-03-31
68,788 GBP2023-03-31
Other Creditors
Amounts falling due within one year
66,333 GBP2024-03-31
62,163 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31