Property, Plant & Equipment
7,199 GBP2024-03-31
0 GBP2023-03-31
Debtors
51,595 GBP2024-03-31
103,927 GBP2023-03-31
Cash at bank and in hand
25,706 GBP2024-03-31
19,378 GBP2023-03-31
Current Assets
342,633 GBP2024-03-31
369,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,975 GBP2024-03-31
-61,878 GBP2023-03-31
Net Current Assets/Liabilities
260,658 GBP2024-03-31
307,745 GBP2023-03-31
Total Assets Less Current Liabilities
267,857 GBP2024-03-31
307,745 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,188 GBP2024-03-31
-25,490 GBP2023-03-31
Net Assets/Liabilities
250,466 GBP2024-03-31
282,255 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31
Share premium
79,231 GBP2024-03-31
79,231 GBP2023-03-31
Capital redemption reserve
51 GBP2024-03-31
51 GBP2023-03-31
Retained earnings (accumulated losses)
171,133 GBP2024-03-31
202,922 GBP2023-03-31
Equity
250,466 GBP2024-03-31
282,255 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,939 GBP2024-03-31
17,939 GBP2023-03-31
Motor vehicles
8,999 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,938 GBP2024-03-31
17,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,939 GBP2024-03-31
17,939 GBP2023-03-31
Motor vehicles
1,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,739 GBP2024-03-31
17,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
7,199 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,978 GBP2024-03-31
78,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,617 GBP2024-03-31
25,907 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,595 GBP2024-03-31
103,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,127 GBP2024-03-31
9,877 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,671 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
49,631 GBP2024-03-31
35,896 GBP2023-03-31
Other Creditors
Current
13,546 GBP2024-03-31
16,105 GBP2023-03-31
Creditors
Current
81,975 GBP2024-03-31
61,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,363 GBP2024-03-31
25,490 GBP2023-03-31
Other Creditors
Non-current
825 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
16,188 GBP2024-03-31
25,490 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
51 GBP2023-03-31