Property, Plant & Equipment
959 GBP2024-03-31
Fixed Assets
959 GBP2024-03-31
Trade Debtors/Trade Receivables
165,034 GBP2024-03-31
100,652 GBP2023-03-31
Cash at bank and in hand
36,308 GBP2024-03-31
110,851 GBP2023-03-31
Current Assets
201,342 GBP2024-03-31
211,503 GBP2023-03-31
Net Current Assets/Liabilities
-148,965 GBP2024-03-31
Total Assets Less Current Liabilities
-148,006 GBP2024-03-31
-175,389 GBP2023-03-31
Creditors
Amounts falling due after one year
-46,167 GBP2024-03-31
-78,487 GBP2023-03-31
Net Assets/Liabilities
-194,173 GBP2024-03-31
-253,876 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-194,273 GBP2024-03-31
-253,976 GBP2023-03-31
Equity
-194,173 GBP2024-03-31
-253,876 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,636 GBP2024-03-31
12,356 GBP2023-03-31
Furniture and fittings
6,256 GBP2024-03-31
6,256 GBP2023-03-31
Plant and equipment
6,100 GBP2024-03-31
6,100 GBP2023-03-31
Computers
1,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,677 GBP2024-03-31
12,356 GBP2023-03-31
Furniture and fittings
6,256 GBP2024-03-31
6,256 GBP2023-03-31
Plant and equipment
6,100 GBP2024-03-31
6,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2023-04-01 ~ 2024-03-31
Computers
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
321 GBP2024-03-31
Property, Plant & Equipment
Computers
959 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
152,093 GBP2024-03-31
64,438 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,941 GBP2024-03-31
36,214 GBP2023-03-31
Debtors
Amounts falling due within one year
165,034 GBP2024-03-31
100,652 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,950 GBP2024-03-31
60,968 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,814 GBP2024-03-31
39,841 GBP2023-03-31
Other Creditors
Amounts falling due within one year
145,543 GBP2024-03-31
237,903 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31