Property, Plant & Equipment
1,687 GBP2024-03-31
0 GBP2023-03-31
Debtors
498,344 GBP2024-03-31
7,254 GBP2023-03-31
Cash at bank and in hand
269,390 GBP2024-03-31
767,816 GBP2023-03-31
Current Assets
767,734 GBP2024-03-31
775,070 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-226,662 GBP2023-03-31
Net Current Assets/Liabilities
653,747 GBP2024-03-31
548,408 GBP2023-03-31
Total Assets Less Current Liabilities
655,434 GBP2024-03-31
548,408 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
655,433 GBP2024-03-31
548,407 GBP2023-03-31
Equity
655,434 GBP2024-03-31
548,408 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,928 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
2,270 GBP2024-03-31
2,270 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,198 GBP2024-03-31
5,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,241 GBP2024-03-31
3,000 GBP2023-03-31
Furniture and fittings
2,270 GBP2024-03-31
2,270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,511 GBP2024-03-31
5,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,687 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2024-03-31
7,200 GBP2023-03-31
Other Debtors
Current
491,083 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
61 GBP2024-03-31
54 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
498,344 GBP2024-03-31
Current, Amounts falling due within one year
7,254 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,566 GBP2024-03-31
34 GBP2023-03-31
Corporation Tax Payable
Current
38,138 GBP2024-03-31
30,953 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,671 GBP2024-03-31
36,166 GBP2023-03-31
Other Creditors
Current
30,062 GBP2024-03-31
158,084 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-03-31
1,425 GBP2023-03-31