Property, Plant & Equipment
96 GBP2024-12-31
118 GBP2024-03-31
Debtors
73,347 GBP2024-12-31
49,983 GBP2024-03-31
Cash at bank and in hand
17,602 GBP2024-12-31
11,041 GBP2024-03-31
Current Assets
90,949 GBP2024-12-31
61,024 GBP2024-03-31
Creditors
Amounts falling due within one year
-75,869 GBP2024-12-31
-52,190 GBP2024-03-31
Net Current Assets/Liabilities
15,080 GBP2024-12-31
8,834 GBP2024-03-31
Total Assets Less Current Liabilities
15,176 GBP2024-12-31
8,952 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,877 GBP2024-12-31
-8,535 GBP2024-03-31
Net Assets/Liabilities
10,299 GBP2024-12-31
417 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
10,298 GBP2024-12-31
416 GBP2024-03-31
Equity
10,299 GBP2024-12-31
417 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2024-12-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,956 GBP2024-12-31
1,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
96 GBP2024-12-31
118 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,195 GBP2024-12-31
3,900 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,431 GBP2024-12-31
12,431 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,721 GBP2024-12-31
Current, Amounts falling due within one year
33,652 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,347 GBP2024-12-31
Current, Amounts falling due within one year
49,983 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,877 GBP2024-12-31
4,877 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,350 GBP2024-12-31
2,700 GBP2024-03-31
Corporation Tax Payable
Current
38,380 GBP2024-12-31
23,505 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,290 GBP2024-12-31
19,365 GBP2024-03-31
Other Creditors
Current
10,972 GBP2024-12-31
1,743 GBP2024-03-31
Creditors
Current
75,869 GBP2024-12-31
52,190 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,877 GBP2024-12-31
8,535 GBP2024-03-31