Property, Plant & Equipment
377 GBP2024-03-31
513 GBP2023-03-31
Debtors
70,113 GBP2024-03-31
218,741 GBP2023-03-31
Cash at bank and in hand
161,746 GBP2024-03-31
7,279 GBP2023-03-31
Current Assets
231,859 GBP2024-03-31
226,020 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-201,856 GBP2024-03-31
Net Current Assets/Liabilities
30,003 GBP2024-03-31
174,303 GBP2023-03-31
Total Assets Less Current Liabilities
30,380 GBP2024-03-31
174,816 GBP2023-03-31
Net Assets/Liabilities
30,286 GBP2024-03-31
174,719 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
30,283 GBP2024-03-31
174,716 GBP2023-03-31
Equity
30,286 GBP2024-03-31
174,719 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302 GBP2024-03-31
166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302 GBP2024-03-31
166 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
377 GBP2024-03-31
513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
66,311 GBP2024-03-31
4,162 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
177,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,802 GBP2024-03-31
36,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
70,113 GBP2024-03-31
Amounts falling due within one year, Current
218,741 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,244 GBP2024-03-31
18,129 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,112 GBP2024-03-31
15,631 GBP2023-03-31
Other Creditors
Current
164,500 GBP2024-03-31
17,957 GBP2023-03-31
Creditors
Current
201,856 GBP2024-03-31
51,717 GBP2023-03-31