Property, Plant & Equipment
1,852 GBP2023-03-31
Debtors
103,588 GBP2024-03-31
561,894 GBP2023-03-31
Cash at bank and in hand
28,095 GBP2024-03-31
344,375 GBP2023-03-31
Current Assets
131,683 GBP2024-03-31
906,269 GBP2023-03-31
Creditors
Current
116,919 GBP2024-03-31
857,671 GBP2023-03-31
Net Current Assets/Liabilities
14,764 GBP2024-03-31
48,598 GBP2023-03-31
Total Assets Less Current Liabilities
14,764 GBP2024-03-31
50,450 GBP2023-03-31
Creditors
Non-current
15,563 GBP2024-03-31
26,007 GBP2023-03-31
Net Assets/Liabilities
-799 GBP2024-03-31
24,443 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-899 GBP2024-03-31
24,343 GBP2023-03-31
Equity
-799 GBP2024-03-31
24,443 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,545 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,693 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,852 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,486 GBP2024-03-31
549,744 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,102 GBP2024-03-31
12,150 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,588 GBP2024-03-31
561,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,603 GBP2024-03-31
474,307 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,867 GBP2024-03-31
292,225 GBP2023-03-31
Other Creditors
Current
41,801 GBP2024-03-31
80,491 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,563 GBP2024-03-31
26,007 GBP2023-03-31