Property, Plant & Equipment
0 GBP2024-03-31
14,454 GBP2023-04-30
Debtors
63,216 GBP2024-03-31
99,402 GBP2023-04-30
Cash at bank and in hand
116,935 GBP2024-03-31
66,614 GBP2023-04-30
Current Assets
180,151 GBP2024-03-31
169,015 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-144,254 GBP2024-03-31
-88,584 GBP2023-04-30
Net Current Assets/Liabilities
35,897 GBP2024-03-31
80,431 GBP2023-04-30
Total Assets Less Current Liabilities
35,897 GBP2024-03-31
94,885 GBP2023-04-30
Net Assets/Liabilities
35,897 GBP2024-03-31
92,296 GBP2023-04-30
Equity
Called up share capital
33,332 GBP2024-03-31
30,000 GBP2023-04-30
Share premium
1,999 GBP2024-03-31
0 GBP2023-04-30
Retained earnings (accumulated losses)
566 GBP2024-03-31
62,296 GBP2023-04-30
Equity
35,897 GBP2024-03-31
92,296 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-03-31
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
34,573 GBP2024-03-31
35,926 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,611 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,573 GBP2024-03-31
21,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,713 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,611 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
14,454 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,788 GBP2024-03-31
61,850 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,428 GBP2024-03-31
37,552 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
63,216 GBP2024-03-31
99,402 GBP2023-04-30
Trade Creditors/Trade Payables
Current
60,750 GBP2024-03-31
8,408 GBP2023-04-30
Amounts owed to group undertakings
Current
30,601 GBP2024-03-31
0 GBP2023-04-30
Corporation Tax Payable
Current
3,990 GBP2024-03-31
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,864 GBP2024-03-31
64,360 GBP2023-04-30
Other Creditors
Current
43,049 GBP2024-03-31
15,816 GBP2023-04-30
Creditors
Current
144,254 GBP2024-03-31
88,584 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
653 GBP2024-03-31
338 GBP2023-04-30