Property, Plant & Equipment
21,652 GBP2024-03-31
14,742 GBP2023-03-31
Debtors
3,415 GBP2024-03-31
95,765 GBP2023-03-31
Cash at bank and in hand
1,706,816 GBP2024-03-31
104,690 GBP2023-03-31
Current Assets
1,710,231 GBP2024-03-31
200,455 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,090,005 GBP2024-03-31
-41,744 GBP2023-03-31
Net Current Assets/Liabilities
620,226 GBP2024-03-31
158,711 GBP2023-03-31
Total Assets Less Current Liabilities
641,878 GBP2024-03-31
173,453 GBP2023-03-31
Net Assets/Liabilities
636,465 GBP2024-03-31
173,453 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
400 GBP2022-03-31
Retained earnings (accumulated losses)
636,065 GBP2024-03-31
173,053 GBP2023-03-31
532,312 GBP2022-03-31
Equity
636,465 GBP2024-03-31
173,453 GBP2023-03-31
532,712 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
463,012 GBP2023-04-01 ~ 2024-03-31
-359,259 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
463,012 GBP2023-04-01 ~ 2024-03-31
-359,259 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
35,311 GBP2024-03-31
24,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,659 GBP2024-03-31
9,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,652 GBP2024-03-31
14,742 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,968 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
77,922 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,415 GBP2024-03-31
14,875 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,415 GBP2024-03-31
95,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,213 GBP2024-03-31
5,598 GBP2023-03-31
Corporation Tax Payable
Current
151,046 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
284,522 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
606,224 GBP2024-03-31
36,146 GBP2023-03-31
Creditors
Current
1,090,005 GBP2024-03-31
41,744 GBP2023-03-31