Intangible Assets
4,624 GBP2024-03-31
5,687 GBP2023-04-01
5,687 GBP2023-03-31
Property, Plant & Equipment
30,443 GBP2024-03-31
39,246 GBP2023-04-01
39,246 GBP2023-03-31
Debtors
251,771 GBP2024-03-31
61,361 GBP2023-03-31
Cash at bank and in hand
42,430 GBP2024-03-31
37,194 GBP2023-03-31
Current Assets
294,201 GBP2024-03-31
98,555 GBP2023-03-31
Net Current Assets/Liabilities
-248,210 GBP2024-03-31
-377,387 GBP2023-03-31
Total Assets Less Current Liabilities
-213,143 GBP2024-03-31
-332,454 GBP2023-03-31
Net Assets/Liabilities
-213,143 GBP2024-03-31
-332,454 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-213,243 GBP2024-03-31
-332,554 GBP2023-03-31
Equity
-213,143 GBP2024-03-31
-332,454 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-03-31
7,500 GBP2023-04-01
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,876 GBP2024-03-31
1,813 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
2,876 GBP2024-03-31
1,813 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,063 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,063 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,624 GBP2024-03-31
5,687 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,196 GBP2024-03-31
69,811 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
83,196 GBP2024-03-31
69,811 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,753 GBP2024-03-31
30,565 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,753 GBP2024-03-31
30,565 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30,443 GBP2024-03-31
39,246 GBP2023-04-01
Trade Debtors/Trade Receivables
224,101 GBP2024-03-31
58,033 GBP2023-03-31
Prepayments/Accrued Income
27,670 GBP2024-03-31
3,328 GBP2023-03-31
Trade Creditors/Trade Payables
152,766 GBP2024-03-31
96,846 GBP2023-03-31
Taxation/Social Security Payable
146,365 GBP2024-03-31
179,397 GBP2023-03-31
Other Creditors
Amounts falling due within one year
227,213 GBP2024-03-31
194,067 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
16,067 GBP2024-03-31
5,632 GBP2023-03-31