Property, Plant & Equipment
29,477 GBP2024-03-31
6,038 GBP2023-03-31
Fixed Assets
29,477 GBP2024-03-31
6,038 GBP2023-03-31
Debtors
56,562 GBP2024-03-31
106,743 GBP2023-03-31
Cash at bank and in hand
73,268 GBP2024-03-31
61,573 GBP2023-03-31
Current Assets
129,830 GBP2024-03-31
168,316 GBP2023-03-31
Creditors
Current
115,851 GBP2024-03-31
134,437 GBP2023-03-31
Net Current Assets/Liabilities
13,979 GBP2024-03-31
33,879 GBP2023-03-31
Total Assets Less Current Liabilities
43,456 GBP2024-03-31
39,917 GBP2023-03-31
Net Assets/Liabilities
37,830 GBP2024-03-31
38,770 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,730 GBP2024-03-31
38,670 GBP2023-03-31
Equity
37,830 GBP2024-03-31
38,770 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-11-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
228,107 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,823 GBP2024-03-31
23,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,346 GBP2024-03-31
17,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,477 GBP2024-03-31
6,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,165 GBP2024-03-31
Amounts falling due within one year, Current
33,287 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,397 GBP2024-03-31
Amounts falling due within one year, Current
73,456 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
56,562 GBP2024-03-31
Amounts falling due within one year, Current
106,743 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,103 GBP2024-03-31
1,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,107 GBP2024-03-31
55,500 GBP2023-03-31
Other Creditors
Current
70,641 GBP2024-03-31
77,760 GBP2023-03-31