Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,229 GBP2024-03-31
3,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,934 GBP2024-03-31
3,667 GBP2023-03-31
Property, Plant & Equipment
2,934 GBP2024-03-31
3,667 GBP2023-03-31
Debtors
83,802 GBP2024-03-31
214,148 GBP2023-03-31
Cash at bank and in hand
17,946 GBP2024-03-31
16,776 GBP2023-03-31
Current Assets
101,748 GBP2024-03-31
230,924 GBP2023-03-31
Net Current Assets/Liabilities
-153,583 GBP2024-03-31
20,789 GBP2023-03-31
Total Assets Less Current Liabilities
-150,649 GBP2024-03-31
24,456 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,666 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
-162,315 GBP2024-03-31
2,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-162,415 GBP2024-03-31
1,992 GBP2023-03-31
Equity
-162,315 GBP2024-03-31
2,092 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-697 GBP2023-04-01 ~ 2024-03-31
-174 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,033 GBP2023-04-01 ~ 2024-03-31
5,107 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
7,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,229 GBP2024-03-31
3,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
62,321 GBP2024-03-31
148,102 GBP2023-03-31
Other Debtors
21,481 GBP2024-03-31
66,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,747 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202,775 GBP2024-03-31
181,723 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
727 GBP2024-03-31
10,931 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,666 GBP2024-03-31
3,330 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,416 GBP2024-03-31
4,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,666 GBP2024-03-31
21,667 GBP2023-03-31