Intangible Assets
0 GBP2024-03-31
1,914 GBP2023-03-31
Property, Plant & Equipment
10,789 GBP2024-03-31
11,250 GBP2023-03-31
Fixed Assets
10,789 GBP2024-03-31
13,164 GBP2023-03-31
Debtors
330,989 GBP2024-03-31
491,579 GBP2023-03-31
Cash at bank and in hand
263,091 GBP2024-03-31
257,592 GBP2023-03-31
Current Assets
594,080 GBP2024-03-31
749,171 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-641,790 GBP2024-03-31
-776,917 GBP2023-03-31
Net Current Assets/Liabilities
-47,710 GBP2024-03-31
-27,746 GBP2023-03-31
Total Assets Less Current Liabilities
-36,921 GBP2024-03-31
-14,582 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-36,924 GBP2024-03-31
-14,585 GBP2023-03-31
Equity
-36,921 GBP2024-03-31
-14,582 GBP2023-03-31
Average Number of Employees
812023-04-01 ~ 2024-03-31
1242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,150 GBP2024-03-31
22,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,361 GBP2024-03-31
10,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,789 GBP2024-03-31
11,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
242,916 GBP2024-03-31
232,700 GBP2023-03-31
Other Debtors
Amounts falling due within one year
88,073 GBP2024-03-31
258,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
330,989 GBP2024-03-31
491,579 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14 GBP2024-03-31
158 GBP2023-03-31
Trade Creditors/Trade Payables
Current
314,138 GBP2024-03-31
490,619 GBP2023-03-31
Other Creditors
Current
327,638 GBP2024-03-31
286,140 GBP2023-03-31
Creditors
Current
641,790 GBP2024-03-31
776,917 GBP2023-03-31