Property, Plant & Equipment
1,833 GBP2024-03-31
2,796 GBP2023-04-30
Fixed Assets
1,833 GBP2024-03-31
2,796 GBP2023-04-30
Debtors
199,394 GBP2024-03-31
77,667 GBP2023-04-30
Cash at bank and in hand
21,017 GBP2024-03-31
90,944 GBP2023-04-30
Current Assets
220,411 GBP2024-03-31
168,611 GBP2023-04-30
Creditors
Current
41,192 GBP2024-03-31
65,129 GBP2023-04-30
Net Current Assets/Liabilities
179,219 GBP2024-03-31
103,482 GBP2023-04-30
Total Assets Less Current Liabilities
181,052 GBP2024-03-31
106,278 GBP2023-04-30
Creditors
Non-current
22,438 GBP2024-03-31
31,570 GBP2023-04-30
Net Assets/Liabilities
158,614 GBP2024-03-31
74,708 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
157,614 GBP2024-03-31
73,708 GBP2023-04-30
Equity
158,614 GBP2024-03-31
74,708 GBP2023-04-30
Average Number of Employees
482023-05-01 ~ 2024-03-31
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
31,625 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,625 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,146 GBP2024-03-31
9,646 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,313 GBP2024-03-31
6,850 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,463 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,833 GBP2024-03-31
2,796 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,008 GBP2024-03-31
Amounts falling due within one year, Current
54,927 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
144,386 GBP2024-03-31
Amounts falling due within one year, Current
22,740 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
199,394 GBP2024-03-31
Amounts falling due within one year, Current
77,667 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
8,916 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,977 GBP2024-03-31
7,773 GBP2023-04-30
Other Creditors
Current
18,213 GBP2024-03-31
48,440 GBP2023-04-30
Non-current
22,438 GBP2024-03-31
31,570 GBP2023-04-30