Property, Plant & Equipment
91,584 GBP2024-03-31
36,142 GBP2023-03-31
Debtors
129,594 GBP2024-03-31
122,787 GBP2023-03-31
Cash at bank and in hand
58,746 GBP2024-03-31
9,281 GBP2023-03-31
Current Assets
430,769 GBP2024-03-31
154,809 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-496,078 GBP2024-03-31
-148,425 GBP2023-03-31
Net Current Assets/Liabilities
-65,309 GBP2024-03-31
6,384 GBP2023-03-31
Total Assets Less Current Liabilities
26,275 GBP2024-03-31
42,526 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,668 GBP2023-03-31
Net Assets/Liabilities
-17,405 GBP2024-03-31
29,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-17,505 GBP2024-03-31
29,758 GBP2023-03-31
62,535 GBP2022-03-31
Equity
-17,405 GBP2024-03-31
29,858 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-47,263 GBP2023-04-01 ~ 2024-03-31
-13,060 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-47,263 GBP2023-04-01 ~ 2024-03-31
-13,060 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,717 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
121,633 GBP2024-03-31
48,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,049 GBP2024-03-31
12,048 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
91,584 GBP2024-03-31
36,142 GBP2023-03-31
Other Debtors
Amounts falling due within one year
129,594 GBP2024-03-31
122,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,752 GBP2024-03-31
6,537 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,934 GBP2024-03-31
34,338 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,519 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
281,873 GBP2024-03-31
107,550 GBP2023-03-31
Creditors
Current
496,078 GBP2024-03-31
148,425 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
43,680 GBP2024-03-31
12,668 GBP2023-03-31