Property, Plant & Equipment
834 GBP2023-03-31
Fixed Assets
834 GBP2023-03-31
Debtors
330,284 GBP2024-03-31
1,641,170 GBP2023-03-31
Cash at bank and in hand
219,242 GBP2024-03-31
25,544 GBP2023-03-31
Current Assets
549,526 GBP2024-03-31
1,666,714 GBP2023-03-31
Net Current Assets/Liabilities
-290,132 GBP2024-03-31
-970,620 GBP2023-03-31
Total Assets Less Current Liabilities
-290,132 GBP2024-03-31
-969,786 GBP2023-03-31
Net Assets/Liabilities
-290,132 GBP2024-03-31
-969,786 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-290,232 GBP2024-03-31
-969,886 GBP2023-03-31
Equity
-290,132 GBP2024-03-31
-969,786 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,667 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,667 GBP2024-03-31
1,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,667 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,667 GBP2024-03-31
833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
834 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
330,284 GBP2024-03-31
1,641,170 GBP2023-03-31
Debtors
Amounts falling due within one year
330,284 GBP2024-03-31
1,641,170 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
752,975 GBP2024-03-31
2,581,951 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84,753 GBP2024-03-31
26,987 GBP2023-03-31
Other Creditors
Amounts falling due within one year
300 GBP2024-03-31
28,396 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,628 GBP2024-03-31