74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
969 GBP2024-03-31
126 GBP2023-03-31
Debtors
50,035 GBP2024-03-31
31,480 GBP2023-03-31
Cash at bank and in hand
69,594 GBP2024-03-31
59,008 GBP2023-03-31
Current Assets
119,629 GBP2024-03-31
90,488 GBP2023-03-31
Creditors
Current
82,826 GBP2024-03-31
37,495 GBP2023-03-31
Net Current Assets/Liabilities
36,803 GBP2024-03-31
52,993 GBP2023-03-31
Total Assets Less Current Liabilities
37,772 GBP2024-03-31
53,119 GBP2023-03-31
Creditors
Non-current
2,500 GBP2024-03-31
20,865 GBP2023-03-31
Net Assets/Liabilities
35,272 GBP2024-03-31
32,254 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
34,272 GBP2024-03-31
31,254 GBP2023-03-31
Equity
35,272 GBP2024-03-31
32,254 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,324 GBP2024-03-31
158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2024-03-31
32 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
969 GBP2024-03-31
126 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,035 GBP2024-03-31
Amounts falling due within one year, Current
14,763 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,717 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,035 GBP2024-03-31
Amounts falling due within one year, Current
31,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-03-31
323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,384 GBP2024-03-31
11,657 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,347 GBP2024-03-31
24,015 GBP2023-03-31
Other Creditors
Current
30,095 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2024-03-31
20,865 GBP2023-03-31