Property, Plant & Equipment
33,141 GBP2024-03-31
0 GBP2023-03-31
Debtors
43,474 GBP2024-03-31
47,620 GBP2023-03-31
Cash at bank and in hand
1,095 GBP2024-03-31
9,500 GBP2023-03-31
Current Assets
50,069 GBP2024-03-31
61,120 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,675 GBP2024-03-31
-22,888 GBP2023-03-31
Net Current Assets/Liabilities
24,394 GBP2024-03-31
38,232 GBP2023-03-31
Total Assets Less Current Liabilities
57,535 GBP2024-03-31
38,232 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,405 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
29,130 GBP2024-03-31
38,232 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
28,830 GBP2024-03-31
37,932 GBP2023-03-31
Equity
29,130 GBP2024-03-31
38,232 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
42,153 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,012 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,012 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
33,141 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,850 GBP2024-03-31
45,177 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,268 GBP2024-03-31
2,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
43,474 GBP2024-03-31
47,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,833 GBP2024-03-31
4,848 GBP2023-03-31
Corporation Tax Payable
Current
12,699 GBP2024-03-31
15,267 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
941 GBP2023-03-31
Other Creditors
Current
6,143 GBP2024-03-31
1,832 GBP2023-03-31
Creditors
Current
25,675 GBP2024-03-31
22,888 GBP2023-03-31
Other Creditors
Non-current
28,405 GBP2024-03-31
0 GBP2023-03-31