Property, Plant & Equipment
1,453 GBP2024-03-31
Fixed Assets
1,453 GBP2024-03-31
Debtors
218,576 GBP2024-03-31
209,502 GBP2023-03-31
Cash at bank and in hand
381,204 GBP2024-03-31
111,982 GBP2023-03-31
Current Assets
599,780 GBP2024-03-31
321,484 GBP2023-03-31
Net Current Assets/Liabilities
415,848 GBP2024-03-31
272,395 GBP2023-03-31
Total Assets Less Current Liabilities
417,301 GBP2024-03-31
272,395 GBP2023-03-31
Net Assets/Liabilities
414,035 GBP2024-03-31
266,587 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
413,935 GBP2024-03-31
266,487 GBP2023-03-31
Equity
414,035 GBP2024-03-31
266,587 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,453 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
178,667 GBP2024-03-31
169,593 GBP2023-03-31
Debtors
Amounts falling due within one year
218,576 GBP2024-03-31
209,502 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,798 GBP2024-03-31
5,048 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2024-03-31
3,060 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
132,312 GBP2024-03-31
39,603 GBP2023-03-31
Other Creditors
Amounts falling due within one year
274 GBP2024-03-31
706 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
694 GBP2024-03-31
618 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,266 GBP2024-03-31
5,808 GBP2023-03-31