Property, Plant & Equipment
49,805 GBP2024-03-31
28,413 GBP2023-03-31
Debtors
368,827 GBP2024-03-31
1,047,472 GBP2023-03-31
Cash at bank and in hand
699 GBP2024-03-31
4,086 GBP2023-03-31
Current Assets
369,526 GBP2024-03-31
1,051,558 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-847,424 GBP2023-03-31
Net Current Assets/Liabilities
-215,363 GBP2024-03-31
204,134 GBP2023-03-31
Total Assets Less Current Liabilities
-165,558 GBP2024-03-31
232,547 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,898 GBP2024-03-31
Net Assets/Liabilities
-265,037 GBP2024-03-31
85,299 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-265,137 GBP2024-03-31
85,199 GBP2023-03-31
Equity
-265,037 GBP2024-03-31
85,299 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
146,095 GBP2024-03-31
108,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,290 GBP2024-03-31
79,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
49,805 GBP2024-03-31
28,413 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-2 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
368,829 GBP2024-03-31
1,047,472 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
368,827 GBP2024-03-31
Current, Amounts falling due within one year
1,047,472 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,653 GBP2024-03-31
24,150 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,587 GBP2024-03-31
430,029 GBP2023-03-31
Other Taxation & Social Security Payable
Current
202,691 GBP2024-03-31
207,178 GBP2023-03-31
Other Creditors
Current
333,958 GBP2024-03-31
186,067 GBP2023-03-31
Creditors
Current
584,889 GBP2024-03-31
847,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
84,356 GBP2024-03-31
125,398 GBP2023-03-31
Other Creditors
Non-current
9,542 GBP2024-03-31
16,269 GBP2023-03-31
Creditors
Non-current
93,898 GBP2024-03-31
141,667 GBP2023-03-31