Property, Plant & Equipment
1,483 GBP2024-03-31
0 GBP2023-03-31
Debtors
315,791 GBP2024-03-31
6,467 GBP2023-03-31
Cash at bank and in hand
3,621 GBP2024-03-31
64,169 GBP2023-03-31
Current Assets
319,412 GBP2024-03-31
70,636 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-340,446 GBP2024-03-31
-104,051 GBP2023-03-31
Net Current Assets/Liabilities
-21,034 GBP2024-03-31
-33,415 GBP2023-03-31
Total Assets Less Current Liabilities
-19,551 GBP2024-03-31
-33,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,175 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-29,726 GBP2024-03-31
-33,415 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-29,728 GBP2024-03-31
-33,417 GBP2023-03-31
-54,575 GBP2022-03-31
Equity
-29,726 GBP2024-03-31
-33,415 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,689 GBP2023-04-01 ~ 2024-03-31
21,158 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,689 GBP2023-04-01 ~ 2024-03-31
21,158 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,225 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
742 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,483 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
96,200 GBP2024-03-31
5,202 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
85,980 GBP2024-03-31
1,265 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,611 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
315,791 GBP2024-03-31
6,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,620 GBP2024-03-31
34,162 GBP2023-03-31
Corporation Tax Payable
Current
41,715 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,063 GBP2024-03-31
8,172 GBP2023-03-31
Other Creditors
Current
214,048 GBP2024-03-31
61,717 GBP2023-03-31
Creditors
Current
340,446 GBP2024-03-31
104,051 GBP2023-03-31
Other Creditors
Non-current
10,175 GBP2024-03-31
0 GBP2023-03-31