Property, Plant & Equipment
15,093 GBP2024-03-31
0 GBP2023-03-31
Debtors
157,456 GBP2024-03-31
247,875 GBP2023-03-31
Cash at bank and in hand
545 GBP2024-03-31
502 GBP2023-03-31
Current Assets
158,001 GBP2024-03-31
248,377 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,285 GBP2024-03-31
-80,520 GBP2023-03-31
Net Current Assets/Liabilities
-19,284 GBP2024-03-31
167,857 GBP2023-03-31
Total Assets Less Current Liabilities
-4,191 GBP2024-03-31
167,857 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,291 GBP2024-03-31
167,757 GBP2023-03-31
Equity
-4,191 GBP2024-03-31
167,857 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,866 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,773 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,093 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,498 GBP2024-03-31
175,744 GBP2023-03-31
Other Debtors
Amounts falling due within one year
121,958 GBP2024-03-31
72,131 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,456 GBP2024-03-31
247,875 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,631 GBP2024-03-31
4,001 GBP2023-03-31
Amounts owed to group undertakings
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
46,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,746 GBP2024-03-31
7,370 GBP2023-03-31
Other Creditors
Current
152,908 GBP2024-03-31
17,924 GBP2023-03-31
Creditors
Current
177,285 GBP2024-03-31
80,520 GBP2023-03-31