Property, Plant & Equipment
12,585 GBP2024-03-31
19,315 GBP2023-03-31
Debtors
309,063 GBP2024-03-31
405,010 GBP2023-03-31
Cash at bank and in hand
157 GBP2024-03-31
57,284 GBP2023-03-31
Current Assets
309,220 GBP2024-03-31
462,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,185 GBP2024-03-31
Net Current Assets/Liabilities
200,035 GBP2024-03-31
376,073 GBP2023-03-31
Total Assets Less Current Liabilities
212,620 GBP2024-03-31
395,388 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-16,643 GBP2023-03-31
Net Assets/Liabilities
212,620 GBP2024-03-31
378,745 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
211,720 GBP2024-03-31
377,845 GBP2023-03-31
Equity
212,620 GBP2024-03-31
378,745 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,297 GBP2024-03-31
46,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,015 GBP2024-03-31
46,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,725 GBP2024-03-31
26,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,430 GBP2024-03-31
27,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,572 GBP2024-03-31
19,315 GBP2023-03-31
Amounts Owed By Related Parties
110,011 GBP2024-03-31
Current
189,295 GBP2023-03-31
Other Debtors
Amounts falling due within one year
199,052 GBP2024-03-31
215,715 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
309,063 GBP2024-03-31
Amounts falling due within one year, Current
405,010 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,222 GBP2024-03-31
19,344 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,212 GBP2024-03-31
28,302 GBP2023-03-31
Other Creditors
Current
63,751 GBP2024-03-31
38,575 GBP2023-03-31
Creditors
Current
109,185 GBP2024-03-31
86,221 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
16,643 GBP2023-03-31