Property, Plant & Equipment
8,916 GBP2023-04-27
Fixed Assets
8,916 GBP2023-04-27
Debtors
22,108 GBP2024-03-31
17,071 GBP2023-04-27
Cash at bank and in hand
15,644 GBP2024-03-31
37,876 GBP2023-04-27
Current Assets
37,752 GBP2024-03-31
54,947 GBP2023-04-27
Creditors
Current
57,955 GBP2024-03-31
80,678 GBP2023-04-27
Net Current Assets/Liabilities
-20,203 GBP2024-03-31
-25,731 GBP2023-04-27
Total Assets Less Current Liabilities
-20,203 GBP2024-03-31
-16,815 GBP2023-04-27
Creditors
Non-current
8,283 GBP2024-03-31
13,600 GBP2023-04-27
Net Assets/Liabilities
-28,486 GBP2024-03-31
-30,415 GBP2023-04-27
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-27
Retained earnings (accumulated losses)
-28,586 GBP2024-03-31
-30,515 GBP2023-04-27
Equity
-28,486 GBP2024-03-31
-30,415 GBP2023-04-27
Average Number of Employees
12023-04-28 ~ 2024-03-31
12022-04-29 ~ 2023-04-27
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,850 GBP2023-04-27
Property, Plant & Equipment - Disposals
Plant and equipment
-15,850 GBP2023-04-28 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,934 GBP2023-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,229 GBP2023-04-28 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,163 GBP2023-04-28 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,916 GBP2023-04-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,268 GBP2024-03-31
14,071 GBP2023-04-27
Other Debtors
Current, Amounts falling due within one year
6,840 GBP2024-03-31
3,000 GBP2023-04-27
Debtors
Current, Amounts falling due within one year
22,108 GBP2024-03-31
17,071 GBP2023-04-27
Bank Borrowings/Overdrafts
Current
5,800 GBP2024-03-31
5,800 GBP2023-04-27
Trade Creditors/Trade Payables
Current
46,460 GBP2024-03-31
71,788 GBP2023-04-27
Other Taxation & Social Security Payable
Current
1,441 GBP2024-03-31
Other Creditors
Current
4,254 GBP2024-03-31
3,090 GBP2023-04-27
Bank Borrowings/Overdrafts
Non-current
8,283 GBP2024-03-31
13,600 GBP2023-04-27