Property, Plant & Equipment
393 GBP2024-03-31
743 GBP2023-03-31
Fixed Assets
393 GBP2024-03-31
743 GBP2023-03-31
Debtors
15,994 GBP2024-03-31
15,900 GBP2023-03-31
Cash at bank and in hand
351 GBP2024-03-31
1,067 GBP2023-03-31
Current Assets
16,345 GBP2024-03-31
16,967 GBP2023-03-31
Net Current Assets/Liabilities
-5,452 GBP2024-03-31
1,633 GBP2023-03-31
Total Assets Less Current Liabilities
-5,059 GBP2024-03-31
2,376 GBP2023-03-31
Net Assets/Liabilities
-15,327 GBP2024-03-31
-10,018 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-15,337 GBP2024-03-31
-10,028 GBP2023-03-31
Equity
-15,327 GBP2024-03-31
-10,018 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,754 GBP2024-03-31
1,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,754 GBP2024-03-31
1,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,361 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
393 GBP2024-03-31
743 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,900 GBP2024-03-31
3,900 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
94 GBP2024-03-31
Debtors
Amounts falling due within one year
3,994 GBP2024-03-31
3,900 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
834 GBP2024-03-31
662 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,010 GBP2024-03-31
2,010 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,142 GBP2024-03-31
11,966 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2024-03-31
528 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,268 GBP2024-03-31
12,394 GBP2023-03-31