Property, Plant & Equipment
10,683 GBP2024-03-31
8,365 GBP2023-03-31
Debtors
235,072 GBP2024-03-31
111,090 GBP2023-03-31
Cash at bank and in hand
35,364 GBP2024-03-31
112,160 GBP2023-03-31
Current Assets
270,436 GBP2024-03-31
223,250 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-150,021 GBP2023-03-31
Net Current Assets/Liabilities
88,192 GBP2024-03-31
73,229 GBP2023-03-31
Total Assets Less Current Liabilities
98,875 GBP2024-03-31
81,594 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-78,287 GBP2023-03-31
Net Assets/Liabilities
96,204 GBP2024-03-31
3,307 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,104 GBP2024-03-31
3,207 GBP2023-03-31
Equity
96,204 GBP2024-03-31
3,307 GBP2023-03-31
Average Number of Employees
632023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,800 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
44,663 GBP2024-03-31
39,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,980 GBP2024-03-31
30,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,683 GBP2024-03-31
8,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,762 GBP2024-03-31
103,128 GBP2023-03-31
Amounts Owed By Related Parties
92,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,310 GBP2024-03-31
7,962 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
235,072 GBP2024-03-31
Current, Amounts falling due within one year
111,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
116 GBP2024-03-31
8,919 GBP2023-03-31
Corporation Tax Payable
Current
51,702 GBP2024-03-31
33,514 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,401 GBP2024-03-31
12,618 GBP2023-03-31
Other Creditors
Current
119,025 GBP2024-03-31
84,970 GBP2023-03-31
Creditors
Current
182,244 GBP2024-03-31
150,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
56,620 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
78,287 GBP2023-03-31