Property, Plant & Equipment
1,460 GBP2024-03-31
1,507 GBP2023-03-31
Fixed Assets
1,460 GBP2024-03-31
1,507 GBP2023-03-31
Debtors
71,757 GBP2024-03-31
76,116 GBP2023-03-31
Cash at bank and in hand
36,041 GBP2024-03-31
25,085 GBP2023-03-31
Current Assets
107,798 GBP2024-03-31
101,201 GBP2023-03-31
Creditors
Current
98,499 GBP2024-03-31
79,191 GBP2023-03-31
Net Current Assets/Liabilities
9,299 GBP2024-03-31
22,010 GBP2023-03-31
Total Assets Less Current Liabilities
10,759 GBP2024-03-31
23,517 GBP2023-03-31
Creditors
Non-current
-10,377 GBP2024-03-31
-23,127 GBP2023-03-31
Net Assets/Liabilities
105 GBP2024-03-31
104 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5 GBP2024-03-31
4 GBP2023-03-31
Equity
105 GBP2024-03-31
104 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,664 GBP2024-03-31
8,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,204 GBP2024-03-31
6,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,460 GBP2024-03-31
1,507 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,498 GBP2024-03-31
Current, Amounts falling due within one year
15,202 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
68,259 GBP2024-03-31
Current, Amounts falling due within one year
60,914 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,757 GBP2024-03-31
Current, Amounts falling due within one year
76,116 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,540 GBP2024-03-31
11,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,149 GBP2024-03-31
6,212 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,524 GBP2024-03-31
61,664 GBP2023-03-31
Other Creditors
Current
286 GBP2024-03-31
275 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,377 GBP2024-03-31
23,127 GBP2023-03-31