Property, Plant & Equipment
898 GBP2023-03-31
Fixed Assets
898 GBP2023-03-31
Debtors
105,248 GBP2024-03-31
114,737 GBP2023-03-31
Cash at bank and in hand
30,332 GBP2024-03-31
1,595 GBP2023-03-31
Current Assets
135,580 GBP2024-03-31
116,332 GBP2023-03-31
Creditors
Current
129,999 GBP2024-03-31
114,849 GBP2023-03-31
Net Current Assets/Liabilities
5,581 GBP2024-03-31
1,483 GBP2023-03-31
Total Assets Less Current Liabilities
5,581 GBP2024-03-31
2,381 GBP2023-03-31
Creditors
Non-current
-20,911 GBP2024-03-31
-30,645 GBP2023-03-31
Net Assets/Liabilities
-15,930 GBP2024-03-31
-35,972 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-15,931 GBP2024-03-31
-35,973 GBP2023-03-31
Equity
-15,930 GBP2024-03-31
-35,972 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,754 GBP2024-03-31
17,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
898 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,339 GBP2024-03-31
Current, Amounts falling due within one year
42,059 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
79,909 GBP2024-03-31
Current, Amounts falling due within one year
72,678 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
105,248 GBP2024-03-31
Current, Amounts falling due within one year
114,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,023 GBP2024-03-31
27,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,051 GBP2024-03-31
27,106 GBP2023-03-31
Other Creditors
Current
39,277 GBP2024-03-31
49,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,911 GBP2024-03-31
30,645 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
36,667 GBP2023-03-31