Property, Plant & Equipment
770 GBP2024-03-31
1,512 GBP2023-03-31
Debtors
61,630 GBP2024-03-31
42,976 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
73,553 GBP2023-03-31
Current Assets
61,630 GBP2024-03-31
116,529 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,341 GBP2023-03-31
Net Current Assets/Liabilities
-5,716 GBP2024-03-31
77,188 GBP2023-03-31
Total Assets Less Current Liabilities
-4,946 GBP2024-03-31
78,700 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,726 GBP2024-03-31
-23,412 GBP2023-03-31
Net Assets/Liabilities
-18,672 GBP2024-03-31
55,288 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,772 GBP2024-03-31
55,188 GBP2023-03-31
Equity
-18,672 GBP2024-03-31
55,288 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
66,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,465 GBP2024-03-31
64,723 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
770 GBP2024-03-31
1,512 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,241 GBP2024-03-31
33,389 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,349 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,040 GBP2024-03-31
9,587 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
61,630 GBP2024-03-31
Current, Amounts falling due within one year
42,976 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
43,541 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,078 GBP2024-03-31
1,136 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,349 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,658 GBP2024-03-31
22,722 GBP2023-03-31
Other Creditors
Current
8,069 GBP2024-03-31
12,134 GBP2023-03-31
Creditors
Current
67,346 GBP2024-03-31
39,341 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,726 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
23,412 GBP2023-03-31
Creditors
Non-current
13,726 GBP2024-03-31
23,412 GBP2023-03-31