Property, Plant & Equipment
699 GBP2024-03-31
932 GBP2023-03-31
Debtors
9,274 GBP2024-03-31
32,691 GBP2023-03-31
Cash at bank and in hand
13,786 GBP2024-03-31
17,366 GBP2023-03-31
Current Assets
23,060 GBP2024-03-31
50,057 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,040 GBP2024-03-31
-50,705 GBP2023-03-31
Net Current Assets/Liabilities
20 GBP2024-03-31
-648 GBP2023-03-31
Total Assets Less Current Liabilities
719 GBP2024-03-31
284 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
619 GBP2024-03-31
184 GBP2023-03-31
-98 GBP2022-03-31
Equity
719 GBP2024-03-31
284 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
435 GBP2023-04-01 ~ 2024-03-31
282 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
435 GBP2023-04-01 ~ 2024-03-31
282 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,190 GBP2024-03-31
26,957 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
699 GBP2024-03-31
932 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,448 GBP2024-03-31
6,635 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
24,556 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,826 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,274 GBP2024-03-31
32,691 GBP2023-03-31
Corporation Tax Payable
Current
146 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,895 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
20,999 GBP2024-03-31
50,705 GBP2023-03-31
Creditors
Current
23,040 GBP2024-03-31
50,705 GBP2023-03-31