Intangible Assets
3,390 GBP2024-03-31
5,423 GBP2023-03-31
Property, Plant & Equipment
9,682 GBP2024-03-31
8,576 GBP2023-03-31
Fixed Assets
13,072 GBP2024-03-31
13,999 GBP2023-03-31
Debtors
716,419 GBP2024-03-31
309,996 GBP2023-03-31
Cash at bank and in hand
51,107 GBP2024-03-31
8,281 GBP2023-03-31
Current Assets
767,526 GBP2024-03-31
318,277 GBP2023-03-31
Creditors
Current
2,039,145 GBP2024-03-31
481,522 GBP2023-03-31
Net Current Assets/Liabilities
-1,271,619 GBP2024-03-31
-163,245 GBP2023-03-31
Total Assets Less Current Liabilities
-1,258,547 GBP2024-03-31
-149,246 GBP2023-03-31
Creditors
Non-current
57,500 GBP2024-03-31
Net Assets/Liabilities
-1,316,047 GBP2024-03-31
-149,246 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,316,147 GBP2024-03-31
-149,346 GBP2023-03-31
Equity
-1,316,047 GBP2024-03-31
-149,246 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,100 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,710 GBP2024-03-31
677 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,033 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,390 GBP2024-03-31
5,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,528 GBP2024-03-31
8,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,846 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,682 GBP2024-03-31
8,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,881 GBP2024-03-31
42,939 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
698,538 GBP2024-03-31
267,057 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
716,419 GBP2024-03-31
309,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,838 GBP2024-03-31
213,152 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,491 GBP2024-03-31
6,827 GBP2023-03-31
Other Creditors
Current
1,817,816 GBP2024-03-31
261,543 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
57,500 GBP2024-03-31