Property, Plant & Equipment
0 GBP2024-03-31
36,584 GBP2023-03-31
Debtors
52,721 GBP2024-03-31
74,485 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
22,980 GBP2023-03-31
Current Assets
52,721 GBP2024-03-31
106,596 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,806 GBP2024-03-31
-70,500 GBP2023-03-31
Net Current Assets/Liabilities
26,915 GBP2024-03-31
36,096 GBP2023-03-31
Total Assets Less Current Liabilities
26,915 GBP2024-03-31
72,680 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
15,248 GBP2024-03-31
43,824 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
15,146 GBP2024-03-31
43,722 GBP2023-03-31
Equity
15,248 GBP2024-03-31
43,824 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
58,348 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-58,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
21,764 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
36,584 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
359 GBP2024-03-31
479 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,683 GBP2023-03-31
Other Debtors
Amounts falling due within one year
52,362 GBP2024-03-31
72,323 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,721 GBP2024-03-31
74,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,676 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
25,734 GBP2023-03-31
Corporation Tax Payable
Current
431 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,531 GBP2024-03-31
22,431 GBP2023-03-31
Other Creditors
Current
168 GBP2024-03-31
12,335 GBP2023-03-31
Creditors
Current
25,806 GBP2024-03-31
70,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
28,232 GBP2023-03-31