Property, Plant & Equipment
684 GBP2024-03-31
450 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
111,541 GBP2024-03-31
52,985 GBP2023-03-31
Cash at bank and in hand
2,407 GBP2024-03-31
17 GBP2023-03-31
Current Assets
117,948 GBP2024-03-31
57,002 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,088 GBP2024-03-31
-48,763 GBP2023-03-31
Net Current Assets/Liabilities
26,860 GBP2024-03-31
8,239 GBP2023-03-31
Total Assets Less Current Liabilities
27,544 GBP2024-03-31
8,689 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,815 GBP2024-03-31
-8,597 GBP2023-03-31
Net Assets/Liabilities
21,599 GBP2024-03-31
6 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
21,598 GBP2024-03-31
5 GBP2023-03-31
Equity
21,599 GBP2024-03-31
6 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
34,855 GBP2024-03-31
34,551 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,171 GBP2024-03-31
34,101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
684 GBP2024-03-31
450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,520 GBP2024-03-31
8,057 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
328 GBP2023-03-31
Other Debtors
Current
40,946 GBP2024-03-31
40,600 GBP2023-03-31
Prepayments/Accrued Income
Current
575 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,541 GBP2024-03-31
52,985 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,815 GBP2024-03-31
8,597 GBP2023-03-31
Current
25,170 GBP2024-03-31
16,161 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,625 GBP2024-03-31
17,152 GBP2023-03-31
Other Creditors
Current
1,815 GBP2024-03-31
740 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,473 GBP2024-03-31
1,054 GBP2023-03-31
Creditors
Current
91,088 GBP2024-03-31
48,763 GBP2023-03-31