Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,048 GBP2024-03-31
5,397 GBP2023-03-31
Fixed Assets
4,048 GBP2024-03-31
5,397 GBP2023-03-31
Debtors
114,397 GBP2024-03-31
80,588 GBP2023-03-31
Cash at bank and in hand
1,005 GBP2024-03-31
718 GBP2023-03-31
Current Assets
115,402 GBP2024-03-31
81,306 GBP2023-03-31
Creditors
Current
51,864 GBP2024-03-31
22,361 GBP2023-03-31
Net Current Assets/Liabilities
63,538 GBP2024-03-31
58,945 GBP2023-03-31
Total Assets Less Current Liabilities
67,586 GBP2024-03-31
64,342 GBP2023-03-31
Creditors
Non-current
-128,340 GBP2024-03-31
-128,340 GBP2023-03-31
Net Assets/Liabilities
-61,523 GBP2024-03-31
-65,023 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-61,524 GBP2024-03-31
-65,024 GBP2023-03-31
Equity
-61,523 GBP2024-03-31
-65,023 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,745 GBP2024-03-31
36,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,048 GBP2024-03-31
5,397 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,429 GBP2024-03-31
31,508 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-03-31
25,112 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
90,429 GBP2024-03-31
56,620 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
23,968 GBP2024-03-31
23,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,521 GBP2024-03-31
21,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
323 GBP2024-03-31
Other Creditors
Current
2,020 GBP2024-03-31
1,010 GBP2023-03-31
Non-current
128,340 GBP2024-03-31
128,340 GBP2023-03-31