Property, Plant & Equipment
1,687 GBP2024-03-31
2,586 GBP2023-03-31
Fixed Assets - Investments
5 GBP2024-03-31
5 GBP2023-03-31
Fixed Assets
1,692 GBP2024-03-31
2,591 GBP2023-03-31
Debtors
225,019 GBP2024-03-31
118,724 GBP2023-03-31
Cash at bank and in hand
47,063 GBP2024-03-31
96,148 GBP2023-03-31
Current Assets
272,082 GBP2024-03-31
214,872 GBP2023-03-31
Net Current Assets/Liabilities
23,167 GBP2024-03-31
-182,038 GBP2023-03-31
Total Assets Less Current Liabilities
24,859 GBP2024-03-31
-179,447 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Share premium
85,000 GBP2024-03-31
85,000 GBP2023-03-31
Retained earnings (accumulated losses)
-140,141 GBP2024-03-31
-344,447 GBP2023-03-31
Equity
24,859 GBP2024-03-31
-179,447 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,416 GBP2024-03-31
1,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,687 GBP2024-03-31
2,586 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
5 GBP2023-03-31
Investments in Group Undertakings
5 GBP2024-03-31
5 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,002 GBP2024-03-31
17,997 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
205,652 GBP2024-03-31
86,075 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
365 GBP2024-03-31
14,652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
225,019 GBP2024-03-31
118,724 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,525 GBP2024-03-31
89,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,616 GBP2024-03-31
99,596 GBP2023-03-31
Other Creditors
Current
161,774 GBP2024-03-31
207,604 GBP2023-03-31