Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,775 GBP2024-03-31
5,925 GBP2023-03-31
Fixed Assets
2,775 GBP2024-03-31
5,925 GBP2023-03-31
Debtors
Current
43,132 GBP2024-03-31
28,000 GBP2023-03-31
Cash at bank and in hand
10,614 GBP2024-03-31
912 GBP2023-03-31
Current Assets
53,746 GBP2024-03-31
28,912 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,937 GBP2023-03-31
Net Current Assets/Liabilities
28,841 GBP2024-03-31
11,975 GBP2023-03-31
Total Assets Less Current Liabilities
31,616 GBP2024-03-31
17,900 GBP2023-03-31
Net Assets/Liabilities
31,616 GBP2024-03-31
17,900 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,516 GBP2024-03-31
17,800 GBP2023-03-31
Equity
31,616 GBP2024-03-31
17,900 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
75 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,775 GBP2024-03-31
5,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,132 GBP2024-03-31
Other Debtors
Current
31,000 GBP2024-03-31
28,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,332 GBP2024-03-31
11,280 GBP2023-03-31
Corporation Tax Payable
Current
4,770 GBP2024-03-31
1,534 GBP2023-03-31
Other Creditors
Current
4,003 GBP2024-03-31
2,323 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
24,905 GBP2024-03-31
16,937 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31