Property, Plant & Equipment
3,416 GBP2024-03-31
0 GBP2023-03-31
Debtors
72,979 GBP2024-03-31
11,500 GBP2023-03-31
Cash at bank and in hand
1,089,080 GBP2024-03-31
0 GBP2023-03-31
Current Assets
1,162,059 GBP2024-03-31
11,500 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,125,580 GBP2024-03-31
-103,110 GBP2023-03-31
Net Current Assets/Liabilities
36,479 GBP2024-03-31
-91,610 GBP2023-03-31
Total Assets Less Current Liabilities
39,895 GBP2024-03-31
-91,610 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
105 GBP2022-03-31
Retained earnings (accumulated losses)
39,790 GBP2024-03-31
-91,715 GBP2023-03-31
-3,533,918 GBP2022-03-31
Equity
39,895 GBP2024-03-31
-91,610 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
131,505 GBP2023-04-01 ~ 2024-03-31
3,442,203 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
131,505 GBP2023-04-01 ~ 2024-03-31
3,442,203 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,763 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
347 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,416 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,131 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,848 GBP2024-03-31
11,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,979 GBP2024-03-31
11,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,740 GBP2024-03-31
36,310 GBP2023-03-31
Corporation Tax Payable
Current
16,328 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,355 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,039,157 GBP2024-03-31
66,800 GBP2023-03-31
Creditors
Current
1,125,580 GBP2024-03-31
103,110 GBP2023-03-31