Property, Plant & Equipment
400 GBP2024-03-31
1,270 GBP2023-03-31
Fixed Assets
400 GBP2024-03-31
1,270 GBP2023-03-31
Debtors
112,745 GBP2024-03-31
113,403 GBP2023-03-31
Cash at bank and in hand
670 GBP2024-03-31
5,270 GBP2023-03-31
Current Assets
113,415 GBP2024-03-31
118,673 GBP2023-03-31
Net Current Assets/Liabilities
-80,394 GBP2024-03-31
-78,424 GBP2023-03-31
Total Assets Less Current Liabilities
-79,994 GBP2024-03-31
-77,154 GBP2023-03-31
Net Assets/Liabilities
-373,374 GBP2024-03-31
-266,301 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
-373,473 GBP2024-03-31
-266,400 GBP2023-03-31
Equity
-373,374 GBP2024-03-31
-266,301 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
400 GBP2024-03-31
1,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
870 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,385 GBP2024-03-31
110,461 GBP2023-03-31
Other Debtors
Amounts falling due within one year
-20,925 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
76,209 GBP2024-03-31
2,703 GBP2023-03-31
Debtors
Amounts falling due within one year
112,745 GBP2024-03-31
113,403 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,558 GBP2024-03-31
4,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,687 GBP2024-03-31
66,162 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
88,637 GBP2024-03-31
43,795 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,198 GBP2024-03-31
73,448 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,729 GBP2024-03-31
8,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,294 GBP2024-03-31