Property, Plant & Equipment
13,872 GBP2024-03-31
20,016 GBP2023-03-31
Debtors
87,357 GBP2024-03-31
65,777 GBP2023-03-31
Cash at bank and in hand
85,140 GBP2024-03-31
29,369 GBP2023-03-31
Current Assets
172,497 GBP2024-03-31
95,146 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-478,984 GBP2024-03-31
-306,124 GBP2023-03-31
Net Current Assets/Liabilities
-306,487 GBP2024-03-31
-210,978 GBP2023-03-31
Total Assets Less Current Liabilities
-292,615 GBP2024-03-31
-190,962 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,489 GBP2024-03-31
-34,484 GBP2023-03-31
Net Assets/Liabilities
-323,740 GBP2024-03-31
-229,249 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-323,840 GBP2024-03-31
-229,349 GBP2023-03-31
Equity
-323,740 GBP2024-03-31
-229,249 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
33,234 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,362 GBP2024-03-31
13,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,872 GBP2024-03-31
20,016 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,153 GBP2024-03-31
58,480 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,638 GBP2024-03-31
3,638 GBP2023-03-31
Amounts Owed By Related Parties
566 GBP2024-03-31
Current
553 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
3,106 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,357 GBP2024-03-31
65,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,995 GBP2024-03-31
6,338 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,603 GBP2024-03-31
16,779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
325,555 GBP2024-03-31
277,716 GBP2023-03-31
Other Creditors
Current
143,831 GBP2024-03-31
5,291 GBP2023-03-31
Creditors
Current
478,984 GBP2024-03-31
306,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,489 GBP2024-03-31
34,484 GBP2023-03-31