Property, Plant & Equipment
8,890 GBP2024-03-31
14,207 GBP2023-03-31
Debtors
1,186,212 GBP2024-03-31
1,257,351 GBP2023-03-31
Cash at bank and in hand
251 GBP2024-03-31
32,783 GBP2023-03-31
Current Assets
1,186,463 GBP2024-03-31
1,290,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-923,393 GBP2024-03-31
Net Current Assets/Liabilities
263,070 GBP2024-03-31
143,600 GBP2023-03-31
Total Assets Less Current Liabilities
271,960 GBP2024-03-31
157,807 GBP2023-03-31
Net Assets/Liabilities
269,066 GBP2024-03-31
154,913 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
268,966 GBP2024-03-31
154,813 GBP2023-03-31
Equity
269,066 GBP2024-03-31
154,913 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,663 GBP2024-03-31
24,970 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-17,792 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,773 GBP2024-03-31
10,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,890 GBP2024-03-31
14,207 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
18,753 GBP2023-03-31
Amounts Owed By Related Parties
15,000 GBP2024-03-31
Current
15,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,171,211 GBP2024-03-31
1,223,598 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,186,212 GBP2024-03-31
Amounts falling due within one year, Current
1,257,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-35,550 GBP2024-03-31
100 GBP2023-03-31
Corporation Tax Payable
Current
32,794 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,599 GBP2024-03-31
496 GBP2023-03-31
Other Creditors
Current
920,550 GBP2024-03-31
1,145,938 GBP2023-03-31
Creditors
Current
923,393 GBP2024-03-31
1,146,534 GBP2023-03-31