Property, Plant & Equipment
3,094 GBP2024-03-31
Fixed Assets - Investments
670,637 GBP2023-03-31
Fixed Assets
3,094 GBP2024-03-31
670,637 GBP2023-03-31
Debtors
822,900 GBP2024-03-31
37,007 GBP2023-03-31
Cash at bank and in hand
64,816 GBP2024-03-31
155,483 GBP2023-03-31
Current Assets
887,716 GBP2024-03-31
192,490 GBP2023-03-31
Creditors
Current
516,738 GBP2024-03-31
593,768 GBP2023-03-31
Net Current Assets/Liabilities
370,978 GBP2024-03-31
-401,278 GBP2023-03-31
Total Assets Less Current Liabilities
374,072 GBP2024-03-31
269,359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
373,972 GBP2024-03-31
269,259 GBP2023-03-31
Equity
374,072 GBP2024-03-31
269,359 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,125 GBP2024-03-31
1,031 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,031 GBP2024-03-31
1,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,094 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
763,720 GBP2024-03-31
37,007 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
822,900 GBP2024-03-31
37,007 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,193 GBP2024-03-31
6,675 GBP2023-03-31
Other Taxation & Social Security Payable
Current
71,463 GBP2024-03-31
51,729 GBP2023-03-31
Other Creditors
Current
442,082 GBP2024-03-31
535,364 GBP2023-03-31