Property, Plant & Equipment
569 GBP2024-03-31
759 GBP2023-03-31
Fixed Assets
569 GBP2024-03-31
759 GBP2023-03-31
Debtors
160,011 GBP2024-03-31
118,621 GBP2023-03-31
Cash at bank and in hand
113,795 GBP2024-03-31
172,051 GBP2023-03-31
Current Assets
273,806 GBP2024-03-31
290,672 GBP2023-03-31
Net Current Assets/Liabilities
241,151 GBP2024-03-31
211,894 GBP2023-03-31
Total Assets Less Current Liabilities
241,720 GBP2024-03-31
212,653 GBP2023-03-31
Net Assets/Liabilities
241,720 GBP2024-03-31
212,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241,620 GBP2024-03-31
212,553 GBP2023-03-31
Equity
241,720 GBP2024-03-31
212,653 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,313 GBP2024-03-31
2,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,313 GBP2024-03-31
2,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,744 GBP2024-03-31
1,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,744 GBP2024-03-31
1,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
569 GBP2024-03-31
759 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,201 GBP2024-03-31
2,371 GBP2023-03-31
Other Debtors
Amounts falling due within one year
114,810 GBP2024-03-31
116,250 GBP2023-03-31
Debtors
Amounts falling due within one year
160,011 GBP2024-03-31
118,621 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,853 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,086 GBP2024-03-31
38,737 GBP2023-03-31
Other Creditors
Amounts falling due within one year
716 GBP2024-03-31
40,041 GBP2023-03-31