Property, Plant & Equipment
1,287 GBP2024-03-31
3,196 GBP2023-03-31
Debtors
1,907,277 GBP2024-03-31
789,784 GBP2023-03-31
Cash at bank and in hand
32,397 GBP2024-03-31
25,754 GBP2023-03-31
Current Assets
1,939,674 GBP2024-03-31
815,538 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,468,434 GBP2024-03-31
-1,589,144 GBP2023-03-31
Net Current Assets/Liabilities
-528,760 GBP2024-03-31
-773,606 GBP2023-03-31
Total Assets Less Current Liabilities
-527,473 GBP2024-03-31
-770,410 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-527,474 GBP2024-03-31
-770,411 GBP2023-03-31
Equity
-527,473 GBP2024-03-31
-770,410 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,757 GBP2024-03-31
10,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,470 GBP2024-03-31
7,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,287 GBP2024-03-31
3,196 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
181,727 GBP2024-03-31
390,607 GBP2023-03-31
Amounts Owed By Related Parties
1,567,555 GBP2024-03-31
Current
329,854 GBP2023-03-31
Other Debtors
Amounts falling due within one year
157,995 GBP2024-03-31
69,323 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,907,277 GBP2024-03-31
789,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,486 GBP2024-03-31
51,463 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,654 GBP2024-03-31
94,394 GBP2023-03-31
Other Creditors
Current
37,384 GBP2024-03-31
50,253 GBP2023-03-31
Creditors
Current
2,468,434 GBP2024-03-31
1,589,144 GBP2023-03-31