Property, Plant & Equipment
3,732 GBP2024-03-31
5,254 GBP2023-03-31
Debtors
31,087 GBP2024-03-31
50,170 GBP2023-03-31
Cash at bank and in hand
6,098 GBP2024-03-31
17,632 GBP2023-03-31
Current Assets
37,185 GBP2024-03-31
67,802 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,484 GBP2023-03-31
Net Current Assets/Liabilities
21,312 GBP2024-03-31
53,318 GBP2023-03-31
Total Assets Less Current Liabilities
25,044 GBP2024-03-31
58,572 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2023-03-31
Net Assets/Liabilities
14,344 GBP2024-03-31
47,572 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
14,224 GBP2024-03-31
47,452 GBP2023-03-31
Equity
14,344 GBP2024-03-31
47,572 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,557 GBP2024-03-31
6,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,825 GBP2024-03-31
1,484 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,732 GBP2024-03-31
5,254 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,487 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,600 GBP2024-03-31
50,170 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
31,087 GBP2024-03-31
Current, Amounts falling due within one year
50,170 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,148 GBP2024-03-31
608 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,723 GBP2024-03-31
12,376 GBP2023-03-31
Other Creditors
Current
2,002 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
15,873 GBP2024-03-31
14,484 GBP2023-03-31
Other Creditors
Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Advances or credits made to directors during the period
51,309 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-55,269 GBP2023-04-01 ~ 2024-03-31