Property, Plant & Equipment
14,116 GBP2024-03-31
17,380 GBP2023-03-31
Debtors
63,218 GBP2024-03-31
16,967 GBP2023-03-31
Cash at bank and in hand
187,622 GBP2024-03-31
77,107 GBP2023-03-31
Current Assets
250,840 GBP2024-03-31
94,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-209,438 GBP2024-03-31
-10,923 GBP2023-03-31
Net Current Assets/Liabilities
41,402 GBP2024-03-31
83,151 GBP2023-03-31
Total Assets Less Current Liabilities
55,518 GBP2024-03-31
100,531 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-484 GBP2024-03-31
-22,350 GBP2023-03-31
Net Assets/Liabilities
55,034 GBP2024-03-31
78,181 GBP2023-03-31
Equity
Called up share capital
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Retained earnings (accumulated losses)
34 GBP2024-03-31
23,181 GBP2023-03-31
Equity
55,034 GBP2024-03-31
78,181 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
75,087 GBP2024-03-31
65,477 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,971 GBP2024-03-31
48,097 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,116 GBP2024-03-31
17,380 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2 GBP2023-03-31
Other Debtors
Amounts falling due within one year
63,218 GBP2024-03-31
16,965 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,218 GBP2024-03-31
16,967 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,678 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
78,297 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
118,491 GBP2024-03-31
78 GBP2023-03-31
Other Creditors
Current
6,972 GBP2024-03-31
10,845 GBP2023-03-31
Creditors
Current
209,438 GBP2024-03-31
10,923 GBP2023-03-31
Other Creditors
Non-current
484 GBP2024-03-31
22,350 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
55,000 GBP2024-03-31
55,000 GBP2023-03-31