Property, Plant & Equipment
3,859 GBP2024-03-31
2,274 GBP2023-03-31
Debtors
179,555 GBP2024-03-31
357,469 GBP2023-03-31
Cash at bank and in hand
11,424 GBP2024-03-31
7,020 GBP2023-03-31
Current Assets
190,979 GBP2024-03-31
364,489 GBP2023-03-31
Net Current Assets/Liabilities
-3,041 GBP2024-03-31
4,570 GBP2023-03-31
Net Assets/Liabilities
818 GBP2024-03-31
6,844 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
717 GBP2024-03-31
6,743 GBP2023-03-31
Equity
818 GBP2024-03-31
6,844 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
7,041 GBP2024-03-31
5,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,041 GBP2024-03-31
5,205 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-1,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,182 GBP2024-03-31
2,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,182 GBP2024-03-31
2,931 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,859 GBP2024-03-31
2,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143,020 GBP2024-03-31
89,997 GBP2023-03-31
Amounts Owed By Related Parties
Current
36,535 GBP2024-03-31
228,692 GBP2023-03-31
Other Debtors
Current
38,780 GBP2023-03-31
Debtors
Current
179,555 GBP2024-03-31
357,469 GBP2023-03-31
Trade Creditors/Trade Payables
146,143 GBP2024-03-31
327,488 GBP2023-03-31
Taxation/Social Security Payable
42,914 GBP2024-03-31
30,719 GBP2023-03-31
Other Creditors
4,963 GBP2024-03-31
1,712 GBP2023-03-31