Property, Plant & Equipment
11,155 GBP2024-03-28
10,546 GBP2023-03-30
Debtors
8,689 GBP2024-03-28
970 GBP2023-03-30
Cash at bank and in hand
1,009 GBP2024-03-28
278 GBP2023-03-30
Current Assets
9,698 GBP2024-03-28
1,248 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-29,799 GBP2024-03-28
Net Current Assets/Liabilities
-20,101 GBP2024-03-28
-25,395 GBP2023-03-30
Total Assets Less Current Liabilities
-8,946 GBP2024-03-28
-14,849 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-03-30
Net Assets/Liabilities
-9,746 GBP2024-03-28
-16,849 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-28
2 GBP2023-03-30
Retained earnings (accumulated losses)
-9,748 GBP2024-03-28
-16,851 GBP2023-03-30
Equity
-9,746 GBP2024-03-28
-16,849 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-28
52022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
22,745 GBP2024-03-28
18,750 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,590 GBP2024-03-28
8,204 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,386 GBP2023-03-31 ~ 2024-03-28
Property, Plant & Equipment
Other
11,155 GBP2024-03-28
10,546 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
2,570 GBP2024-03-28
970 GBP2023-03-30
Other Debtors
Amounts falling due within one year
6,119 GBP2024-03-28
0 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
8,689 GBP2024-03-28
Amounts falling due within one year, Current
970 GBP2023-03-30
Trade Creditors/Trade Payables
Current
4,219 GBP2024-03-28
7,591 GBP2023-03-30
Corporation Tax Payable
Current
2,924 GBP2024-03-28
2,594 GBP2023-03-30
Other Taxation & Social Security Payable
Current
12,388 GBP2024-03-28
4,581 GBP2023-03-30
Other Creditors
Current
10,268 GBP2024-03-28
11,877 GBP2023-03-30
Creditors
Current
29,799 GBP2024-03-28
26,643 GBP2023-03-30
Other Creditors
Non-current
800 GBP2024-03-28
2,000 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-28
2 shares2023-03-30