Property, Plant & Equipment
0 GBP2024-03-31
14,062 GBP2023-03-31
Debtors
2,489,804 GBP2024-03-31
1,243,856 GBP2023-03-31
Cash at bank and in hand
1,618 GBP2024-03-31
994,370 GBP2023-03-31
Current Assets
2,493,898 GBP2024-03-31
2,251,459 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,192,713 GBP2024-03-31
-2,312,571 GBP2023-03-31
Net Current Assets/Liabilities
301,185 GBP2024-03-31
-61,112 GBP2023-03-31
Total Assets Less Current Liabilities
301,185 GBP2024-03-31
-47,050 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
301,085 GBP2024-03-31
-47,150 GBP2023-03-31
Equity
301,185 GBP2024-03-31
-47,050 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
122,342 GBP2024-03-31
108,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
14,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,037 GBP2024-03-31
375,074 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,459,767 GBP2024-03-31
868,782 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,489,804 GBP2024-03-31
1,243,856 GBP2023-03-31
Trade Creditors/Trade Payables
Current
343,490 GBP2024-03-31
1,726,395 GBP2023-03-31
Other Taxation & Social Security Payable
Current
659,823 GBP2024-03-31
261,406 GBP2023-03-31
Other Creditors
Current
1,189,400 GBP2024-03-31
324,770 GBP2023-03-31
Creditors
Current
2,192,713 GBP2024-03-31
2,312,571 GBP2023-03-31