Property, Plant & Equipment
47,443 GBP2024-03-31
1,956 GBP2023-03-31
Debtors
684,919 GBP2024-03-31
436,309 GBP2023-03-31
Cash at bank and in hand
6,772 GBP2024-03-31
5,484 GBP2023-03-31
Current Assets
691,691 GBP2024-03-31
441,793 GBP2023-03-31
Creditors
Current
610,731 GBP2024-03-31
43,199 GBP2023-03-31
Net Current Assets/Liabilities
80,960 GBP2024-03-31
398,594 GBP2023-03-31
Total Assets Less Current Liabilities
128,403 GBP2024-03-31
400,550 GBP2023-03-31
Creditors
Non-current
43,679 GBP2024-03-31
319,562 GBP2023-03-31
Net Assets/Liabilities
84,724 GBP2024-03-31
80,988 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
84,723 GBP2024-03-31
80,987 GBP2023-03-31
Equity
84,724 GBP2024-03-31
80,988 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,388 GBP2024-03-31
7,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,945 GBP2024-03-31
5,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,443 GBP2024-03-31
1,956 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,450 GBP2024-03-31
Amounts falling due within one year, Current
111,263 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
666,469 GBP2024-03-31
Amounts falling due within one year, Current
325,046 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
684,919 GBP2024-03-31
Amounts falling due within one year, Current
436,309 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,129 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,871 GBP2024-03-31
1,597 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,372 GBP2024-03-31
24,124 GBP2023-03-31
Other Creditors
Current
497,170 GBP2024-03-31
17,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,875 GBP2024-03-31
319,562 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,804 GBP2024-03-31