Property, Plant & Equipment
2,343 GBP2024-03-31
0 GBP2023-03-31
Debtors
16,130 GBP2024-03-31
4,364 GBP2023-03-31
Cash at bank and in hand
3,909 GBP2024-03-31
21,299 GBP2023-03-31
Current Assets
20,039 GBP2024-03-31
25,663 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,164 GBP2024-03-31
Net Current Assets/Liabilities
12,875 GBP2024-03-31
16,797 GBP2023-03-31
Total Assets Less Current Liabilities
15,218 GBP2024-03-31
16,797 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
15,216 GBP2024-03-31
16,795 GBP2023-03-31
5,349 GBP2022-03-31
Equity
15,218 GBP2024-03-31
16,797 GBP2023-03-31
5,351 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,578 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,578 GBP2023-04-01 ~ 2024-03-31
11,446 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,579 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,579 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,124 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
781 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,343 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4,334 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
917 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,213 GBP2024-03-31
30 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,130 GBP2024-03-31
Amounts falling due within one year, Current
4,364 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
458 GBP2023-03-31
Other Creditors
Current
7,164 GBP2024-03-31
7,164 GBP2023-03-31
Creditors
Current
7,164 GBP2024-03-31
8,866 GBP2023-03-31