Property, Plant & Equipment
2,511 GBP2024-03-31
2,379 GBP2023-03-31
Debtors
140,139 GBP2024-03-31
32,538 GBP2023-03-31
Cash at bank and in hand
47,727 GBP2024-03-31
54 GBP2023-03-31
Current Assets
197,866 GBP2024-03-31
52,692 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-191,087 GBP2024-03-31
-53,250 GBP2023-03-31
Net Current Assets/Liabilities
6,779 GBP2024-03-31
-558 GBP2023-03-31
Total Assets Less Current Liabilities
9,290 GBP2024-03-31
1,821 GBP2023-03-31
Net Assets/Liabilities
8,784 GBP2024-03-31
1,436 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
8,634 GBP2024-03-31
1,286 GBP2023-03-31
Equity
8,784 GBP2024-03-31
1,436 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
108,240 GBP2024-03-31
105,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
105,729 GBP2024-03-31
102,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,511 GBP2024-03-31
2,379 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,008 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
126,131 GBP2024-03-31
32,538 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,139 GBP2024-03-31
32,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,728 GBP2024-03-31
56,280 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,710 GBP2024-03-31
7,720 GBP2023-03-31
Corporation Tax Payable
Current
68,477 GBP2024-03-31
110,477 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,381 GBP2024-03-31
40,451 GBP2023-03-31
Other Creditors
Current
41,791 GBP2024-03-31
-161,678 GBP2023-03-31
Creditors
Current
191,087 GBP2024-03-31
53,250 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31