Property, Plant & Equipment
2,192 GBP2024-03-31
347 GBP2023-03-31
Fixed Assets
2,192 GBP2024-03-31
347 GBP2023-03-31
Debtors
457,647 GBP2024-03-31
420,302 GBP2023-03-31
Cash at bank and in hand
33,952 GBP2024-03-31
90,723 GBP2023-03-31
Current Assets
491,599 GBP2024-03-31
511,025 GBP2023-03-31
Net Current Assets/Liabilities
443,382 GBP2024-03-31
481,617 GBP2023-03-31
Total Assets Less Current Liabilities
445,574 GBP2024-03-31
481,964 GBP2023-03-31
Net Assets/Liabilities
445,574 GBP2024-03-31
481,964 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
445,474 GBP2024-03-31
481,864 GBP2023-03-31
Equity
445,574 GBP2024-03-31
481,964 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,502 GBP2024-03-31
2,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,502 GBP2024-03-31
2,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,310 GBP2024-03-31
1,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,310 GBP2024-03-31
1,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,192 GBP2024-03-31
347 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year
190,833 GBP2024-03-31
186,208 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,982 GBP2024-03-31
7,594 GBP2023-03-31
Debtors
Amounts falling due within one year
457,647 GBP2024-03-31
420,302 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53 GBP2024-03-31
1 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,241 GBP2024-03-31
27,737 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,923 GBP2024-03-31
1,670 GBP2023-03-31