Property, Plant & Equipment
0 GBP2024-03-31
5,362 GBP2023-03-31
Debtors
431,421 GBP2024-03-31
359,772 GBP2023-03-31
Cash at bank and in hand
1,240 GBP2024-03-31
894 GBP2023-03-31
Current Assets
443,024 GBP2024-03-31
436,932 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,101 GBP2023-03-31
Net Current Assets/Liabilities
130,411 GBP2024-03-31
134,831 GBP2023-03-31
Total Assets Less Current Liabilities
130,411 GBP2024-03-31
140,193 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,333 GBP2024-03-31
-23,333 GBP2023-03-31
Net Assets/Liabilities
117,078 GBP2024-03-31
116,860 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
117,076 GBP2024-03-31
116,858 GBP2023-03-31
Equity
117,078 GBP2024-03-31
116,860 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-03-31
8,800 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-03-31
3,438 GBP2023-03-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-03-31
5,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
10,165 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
3,709 GBP2023-03-31
Other Debtors
Current
431,421 GBP2024-03-31
343,354 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
2,544 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
431,421 GBP2024-03-31
Current, Amounts falling due within one year
359,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,217 GBP2024-03-31
725 GBP2023-03-31
Other Taxation & Social Security Payable
Current
610 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
289,661 GBP2024-03-31
289,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,125 GBP2024-03-31
2,153 GBP2023-03-31
Creditors
Current
312,613 GBP2024-03-31
302,101 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
23,333 GBP2023-03-31