Property, Plant & Equipment
11,160 GBP2024-12-31
15,398 GBP2024-03-31
Debtors
21,703 GBP2024-12-31
30,378 GBP2024-03-31
Cash at bank and in hand
14,784 GBP2024-12-31
17,121 GBP2024-03-31
Current Assets
46,932 GBP2024-12-31
58,680 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-161,010 GBP2024-12-31
-124,829 GBP2024-03-31
Net Current Assets/Liabilities
-114,078 GBP2024-12-31
-66,149 GBP2024-03-31
Total Assets Less Current Liabilities
-102,918 GBP2024-12-31
-50,751 GBP2024-03-31
Net Assets/Liabilities
-105,039 GBP2024-12-31
-53,677 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-105,139 GBP2024-12-31
-53,777 GBP2024-03-31
-62,096 GBP2023-03-31
Equity
-105,039 GBP2024-12-31
-53,677 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-51,362 GBP2024-04-01 ~ 2024-12-31
8,319 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-51,362 GBP2024-04-01 ~ 2024-12-31
8,319 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2024-12-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
33,819 GBP2024-12-31
33,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,659 GBP2024-12-31
17,617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,042 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,160 GBP2024-12-31
15,398 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,646 GBP2024-12-31
13,548 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,057 GBP2024-12-31
16,830 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,703 GBP2024-12-31
30,378 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,649 GBP2024-12-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,857 GBP2024-12-31
40,353 GBP2024-03-31
Corporation Tax Payable
Current
30,628 GBP2024-12-31
31,929 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,105 GBP2024-12-31
30,924 GBP2024-03-31
Other Creditors
Current
29,771 GBP2024-12-31
21,623 GBP2024-03-31
Creditors
Current
161,010 GBP2024-12-31
124,829 GBP2024-03-31