Property, Plant & Equipment
17,818 GBP2024-03-31
21,560 GBP2023-03-31
Fixed Assets
17,818 GBP2024-03-31
21,560 GBP2023-03-31
Debtors
243,827 GBP2024-03-31
115,245 GBP2023-03-31
Cash at bank and in hand
71,414 GBP2024-03-31
410,843 GBP2023-03-31
Current Assets
315,241 GBP2024-03-31
526,088 GBP2023-03-31
Net Current Assets/Liabilities
8,150 GBP2024-03-31
396,962 GBP2023-03-31
Total Assets Less Current Liabilities
25,968 GBP2024-03-31
418,522 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-4,603 GBP2023-03-31
Net Assets/Liabilities
25,968 GBP2024-03-31
413,919 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
25,868 GBP2024-03-31
413,819 GBP2023-03-31
Equity
25,968 GBP2024-03-31
413,919 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
121,428 GBP2024-03-31
119,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,610 GBP2024-03-31
98,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,818 GBP2024-03-31
21,560 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
45,931 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
45,931 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,969 GBP2024-03-31
40,129 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
60,926 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,350 GBP2024-03-31
55,534 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
224,245 GBP2024-03-31
Current, Amounts falling due within one year
95,663 GBP2023-03-31
Other Debtors
Amounts falling due after one year
19,582 GBP2024-03-31
19,582 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,377 GBP2024-03-31
19,582 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
43,803 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,980 GBP2024-03-31
27,778 GBP2023-03-31
Other Creditors
Current
228,734 GBP2024-03-31
37,963 GBP2023-03-31
Non-current
0 GBP2024-03-31
4,603 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31