Property, Plant & Equipment
34,735 GBP2024-03-31
1,184 GBP2023-03-31
Debtors
149,047 GBP2024-03-31
94,905 GBP2023-03-31
Cash at bank and in hand
14,588 GBP2024-03-31
43,489 GBP2023-03-31
Current Assets
9,809,555 GBP2024-03-31
9,178,465 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,947,787 GBP2024-03-31
-9,199,516 GBP2023-03-31
Net Current Assets/Liabilities
-138,232 GBP2024-03-31
-21,051 GBP2023-03-31
Total Assets Less Current Liabilities
-103,497 GBP2024-03-31
-19,867 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,319 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-121,816 GBP2024-03-31
-19,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-121,916 GBP2024-03-31
-19,967 GBP2023-03-31
Equity
-121,816 GBP2024-03-31
-19,867 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
43,466 GBP2024-03-31
2,466 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,731 GBP2024-03-31
1,282 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
34,735 GBP2024-03-31
1,184 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,957 GBP2024-03-31
1,957 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,847 GBP2024-03-31
4,770 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,804 GBP2024-03-31
6,727 GBP2023-03-31
Other Debtors
Amounts falling due after one year
117,243 GBP2024-03-31
88,178 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,996 GBP2024-03-31
74,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
16,672 GBP2023-03-31
Other Creditors
Current
9,941,791 GBP2024-03-31
9,108,781 GBP2023-03-31
Creditors
Current
9,947,787 GBP2024-03-31
9,199,516 GBP2023-03-31
Other Creditors
Non-current
18,319 GBP2024-03-31
0 GBP2023-03-31