Property, Plant & Equipment
16,402 GBP2024-03-31
22,954 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
16,502 GBP2024-03-31
23,054 GBP2023-03-31
Debtors
119,542 GBP2024-03-31
82,225 GBP2023-03-31
Cash at bank and in hand
39,183 GBP2024-03-31
216,638 GBP2023-03-31
Current Assets
158,725 GBP2024-03-31
298,863 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,584 GBP2024-03-31
Net Current Assets/Liabilities
147,141 GBP2024-03-31
227,825 GBP2023-03-31
Total Assets Less Current Liabilities
163,643 GBP2024-03-31
250,879 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
151,143 GBP2024-03-31
228,379 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,043 GBP2024-03-31
228,279 GBP2023-03-31
Equity
151,143 GBP2024-03-31
228,379 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
49,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,437 GBP2024-03-31
26,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,402 GBP2024-03-31
22,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
119,542 GBP2024-03-31
80,425 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
119,542 GBP2024-03-31
Amounts falling due within one year, Current
82,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
287 GBP2024-03-31
2,014 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
252 GBP2023-03-31
Other Creditors
Current
1,297 GBP2024-03-31
58,772 GBP2023-03-31
Creditors
Current
11,584 GBP2024-03-31
71,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
6,056 GBP2023-03-31