Property, Plant & Equipment
0 GBP2024-03-31
208 GBP2023-03-31
Debtors
80,469 GBP2024-03-31
68,199 GBP2023-03-31
Cash at bank and in hand
21,415 GBP2024-03-31
5,303 GBP2023-03-31
Current Assets
101,884 GBP2024-03-31
73,502 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,335 GBP2024-03-31
-65,328 GBP2023-03-31
Net Current Assets/Liabilities
28,549 GBP2024-03-31
8,174 GBP2023-03-31
Total Assets Less Current Liabilities
28,549 GBP2024-03-31
8,382 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,662 GBP2024-03-31
-8,250 GBP2023-03-31
Net Assets/Liabilities
22,887 GBP2024-03-31
132 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
22,877 GBP2024-03-31
122 GBP2023-03-31
Equity
22,887 GBP2024-03-31
132 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
900 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
208 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,300 GBP2024-03-31
3,751 GBP2023-03-31
Other Debtors
Amounts falling due within one year
79,169 GBP2024-03-31
64,448 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,469 GBP2024-03-31
68,199 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,588 GBP2024-03-31
2,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,568 GBP2024-03-31
53,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,560 GBP2024-03-31
5,440 GBP2023-03-31
Other Creditors
Current
3,619 GBP2024-03-31
3,732 GBP2023-03-31
Creditors
Current
73,335 GBP2024-03-31
65,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,662 GBP2024-03-31
8,250 GBP2023-03-31