Average Number of Employees
62023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,852 GBP2024-03-31
5,447 GBP2023-03-31
Debtors
590,229 GBP2024-03-31
72,771 GBP2023-03-31
Cash at bank and in hand
116,698 GBP2024-03-31
164,555 GBP2023-03-31
Current Assets
706,927 GBP2024-03-31
237,326 GBP2023-03-31
Creditors
Current
699,841 GBP2024-03-31
296,595 GBP2023-03-31
Net Current Assets/Liabilities
7,086 GBP2024-03-31
-59,269 GBP2023-03-31
Total Assets Less Current Liabilities
10,938 GBP2024-03-31
-53,822 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
10,934 GBP2024-03-31
-53,826 GBP2023-03-31
Equity
10,938 GBP2024-03-31
-53,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,777 GBP2024-03-31
7,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,925 GBP2024-03-31
1,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,852 GBP2024-03-31
5,447 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,523 GBP2024-03-31
3,632 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
295,706 GBP2024-03-31
66,171 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
590,229 GBP2024-03-31
69,803 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
2,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
277,732 GBP2024-03-31
67,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,370 GBP2024-03-31
18,355 GBP2023-03-31
Other Creditors
Current
365,739 GBP2024-03-31
210,328 GBP2023-03-31