Property, Plant & Equipment
5,378 GBP2024-03-31
7,171 GBP2023-03-31
Debtors
177,597 GBP2024-03-31
50,466 GBP2023-03-31
Cash at bank and in hand
26,294 GBP2024-03-31
17,759 GBP2023-03-31
Current Assets
290,761 GBP2024-03-31
128,225 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-75,433 GBP2023-03-31
Net Current Assets/Liabilities
48,409 GBP2024-03-31
52,792 GBP2023-03-31
Total Assets Less Current Liabilities
53,787 GBP2024-03-31
59,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
39,942 GBP2024-03-31
36,101 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,842 GBP2024-03-31
36,001 GBP2023-03-31
Equity
39,942 GBP2024-03-31
36,101 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,372 GBP2024-03-31
5,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,378 GBP2024-03-31
7,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
164,307 GBP2024-03-31
50,465 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,288 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
177,597 GBP2024-03-31
Current, Amounts falling due within one year
50,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,721 GBP2024-03-31
2,440 GBP2023-03-31
Corporation Tax Payable
Current
1,788 GBP2024-03-31
4,685 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,437 GBP2024-03-31
9,074 GBP2023-03-31
Other Creditors
Current
105,406 GBP2024-03-31
49,234 GBP2023-03-31
Creditors
Current
242,352 GBP2024-03-31
75,433 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31