Property, Plant & Equipment
4,363 GBP2024-03-31
4,277 GBP2023-03-31
Debtors
39,053 GBP2024-03-31
147,701 GBP2023-03-31
Cash at bank and in hand
835 GBP2024-03-31
117,059 GBP2023-03-31
Current Assets
39,888 GBP2024-03-31
264,760 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-500,888 GBP2024-03-31
-567,268 GBP2023-03-31
Net Current Assets/Liabilities
-461,000 GBP2024-03-31
-302,508 GBP2023-03-31
Total Assets Less Current Liabilities
-456,637 GBP2024-03-31
-298,231 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,705 GBP2024-03-31
-19,025 GBP2023-03-31
Net Assets/Liabilities
-468,244 GBP2024-03-31
-318,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-468,344 GBP2024-03-31
-318,169 GBP2023-03-31
Equity
-468,244 GBP2024-03-31
-318,069 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
19,692 GBP2024-03-31
18,151 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,329 GBP2024-03-31
13,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,363 GBP2024-03-31
4,277 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,651 GBP2024-03-31
122,239 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
25,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,402 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
39,053 GBP2024-03-31
147,701 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,480 GBP2024-03-31
8,118 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,770 GBP2024-03-31
85,330 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,271 GBP2024-03-31
18,665 GBP2023-03-31
Other Creditors
Current
367,367 GBP2024-03-31
455,155 GBP2023-03-31
Creditors
Current
500,888 GBP2024-03-31
567,268 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,705 GBP2024-03-31
19,025 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31