Property, Plant & Equipment
3,945 GBP2024-03-31
7,207 GBP2023-03-31
Fixed Assets
3,945 GBP2024-03-31
7,207 GBP2023-03-31
Debtors
90,945 GBP2024-03-31
269,612 GBP2023-03-31
Cash at bank and in hand
208,942 GBP2024-03-31
484,209 GBP2023-03-31
Current Assets
299,887 GBP2024-03-31
753,821 GBP2023-03-31
Net Current Assets/Liabilities
242,793 GBP2024-03-31
645,983 GBP2023-03-31
Total Assets Less Current Liabilities
246,738 GBP2024-03-31
653,190 GBP2023-03-31
Net Assets/Liabilities
246,738 GBP2024-03-31
653,190 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
241,738 GBP2024-03-31
648,190 GBP2023-03-31
Equity
246,738 GBP2024-03-31
653,190 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
15,830 GBP2024-03-31
14,039 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,885 GBP2024-03-31
6,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,053 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,352 GBP2024-03-31
197,086 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,494 GBP2024-03-31
69,090 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
852 GBP2024-03-31
3,436 GBP2023-03-31
Debtors
Amounts falling due within one year
90,945 GBP2024-03-31
269,612 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,467 GBP2024-03-31
100,832 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,914 GBP2024-03-31
5,813 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,713 GBP2024-03-31
1,096 GBP2023-03-31