Property, Plant & Equipment
25,375 GBP2024-03-31
35,203 GBP2023-03-31
Debtors
378,031 GBP2024-03-31
2,312,631 GBP2023-03-31
Cash at bank and in hand
59,205 GBP2024-03-31
2,749,882 GBP2023-03-31
Current Assets
437,236 GBP2024-03-31
5,062,513 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-555,627 GBP2024-03-31
Net Current Assets/Liabilities
-118,391 GBP2024-03-31
3,929,212 GBP2023-03-31
Total Assets Less Current Liabilities
-93,016 GBP2024-03-31
3,964,415 GBP2023-03-31
Net Assets/Liabilities
-99,045 GBP2024-03-31
3,955,957 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-99,145 GBP2024-03-31
3,955,857 GBP2023-03-31
1,884,682 GBP2022-03-31
Equity
-99,045 GBP2024-03-31
3,955,957 GBP2023-03-31
1,884,782 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
540,706 GBP2023-04-01 ~ 2024-03-31
2,071,175 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
540,706 GBP2023-04-01 ~ 2024-03-31
2,071,175 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
57,190 GBP2024-03-31
56,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,815 GBP2024-03-31
21,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,375 GBP2024-03-31
35,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
373,794 GBP2024-03-31
935,990 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,237 GBP2024-03-31
1,376,641 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
378,031 GBP2024-03-31
Amounts falling due within one year, Current
2,312,631 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,048 GBP2024-03-31
101,866 GBP2023-03-31
Corporation Tax Payable
Current
137,033 GBP2024-03-31
489,617 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,613 GBP2024-03-31
490,743 GBP2023-03-31
Other Creditors
Current
311,933 GBP2024-03-31
51,075 GBP2023-03-31
Creditors
Current
555,627 GBP2024-03-31
1,133,301 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31