Property, Plant & Equipment
37,081 GBP2024-03-31
48,862 GBP2023-03-31
Debtors
145,285 GBP2024-03-31
372,467 GBP2023-03-31
Cash at bank and in hand
18,256 GBP2024-03-31
9,179 GBP2023-03-31
Current Assets
163,541 GBP2024-03-31
381,646 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-73,950 GBP2024-03-31
-247,858 GBP2023-03-31
Net Current Assets/Liabilities
89,591 GBP2024-03-31
133,788 GBP2023-03-31
Total Assets Less Current Liabilities
126,672 GBP2024-03-31
182,650 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,394 GBP2024-03-31
-69,732 GBP2023-03-31
Net Assets/Liabilities
74,278 GBP2024-03-31
112,918 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
74,178 GBP2024-03-31
112,818 GBP2023-03-31
Equity
74,278 GBP2024-03-31
112,918 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
67,575 GBP2024-03-31
66,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,494 GBP2024-03-31
17,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
37,081 GBP2024-03-31
48,862 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,059 GBP2024-03-31
368,813 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,226 GBP2024-03-31
3,654 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,285 GBP2024-03-31
372,467 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
152,565 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,193 GBP2024-03-31
3,898 GBP2023-03-31
Corporation Tax Payable
Current
1,206 GBP2024-03-31
1,523 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,609 GBP2024-03-31
74,687 GBP2023-03-31
Other Creditors
Current
15,942 GBP2024-03-31
15,185 GBP2023-03-31
Creditors
Current
73,950 GBP2024-03-31
247,858 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
25,875 GBP2023-03-31
Other Creditors
Non-current
36,561 GBP2024-03-31
43,857 GBP2023-03-31
Creditors
Non-current
52,394 GBP2024-03-31
69,732 GBP2023-03-31