Property, Plant & Equipment
666 GBP2024-03-31
1,597 GBP2023-03-31
Fixed Assets
666 GBP2024-03-31
1,597 GBP2023-03-31
Debtors
78,177 GBP2024-03-31
113,629 GBP2023-03-31
Cash at bank and in hand
23,441 GBP2024-03-31
14,611 GBP2023-03-31
Current Assets
101,618 GBP2024-03-31
128,240 GBP2023-03-31
Net Current Assets/Liabilities
51,772 GBP2024-03-31
78,101 GBP2023-03-31
Total Assets Less Current Liabilities
52,438 GBP2024-03-31
79,698 GBP2023-03-31
Net Assets/Liabilities
35,979 GBP2024-03-31
53,239 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Share premium
74,967 GBP2024-03-31
74,967 GBP2023-03-31
Retained earnings (accumulated losses)
-39,087 GBP2024-03-31
-21,827 GBP2023-03-31
Equity
35,979 GBP2024-03-31
53,239 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,612 GBP2024-03-31
6,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,612 GBP2024-03-31
6,612 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,946 GBP2024-03-31
5,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,946 GBP2024-03-31
5,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
666 GBP2024-03-31
1,597 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,177 GBP2024-03-31
113,629 GBP2023-03-31
Debtors
Amounts falling due within one year
78,177 GBP2024-03-31
113,629 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,276 GBP2024-03-31
13,207 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,198 GBP2024-03-31
23,802 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,372 GBP2024-03-31
3,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,459 GBP2024-03-31
26,459 GBP2023-03-31