Property, Plant & Equipment
12,424 GBP2024-03-31
14,614 GBP2023-03-31
Debtors
303,969 GBP2024-03-31
264,615 GBP2023-03-31
Cash at bank and in hand
4,656 GBP2024-03-31
8,967 GBP2023-03-31
Current Assets
473,625 GBP2024-03-31
316,082 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-462,694 GBP2024-03-31
-237,847 GBP2023-03-31
Net Current Assets/Liabilities
10,931 GBP2024-03-31
78,235 GBP2023-03-31
Total Assets Less Current Liabilities
23,355 GBP2024-03-31
92,849 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
23,353 GBP2024-03-31
92,847 GBP2023-03-31
Equity
23,355 GBP2024-03-31
92,849 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,653 GBP2024-03-31
3,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,424 GBP2024-03-31
14,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
242,157 GBP2024-03-31
218,610 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,787 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,025 GBP2024-03-31
46,005 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
303,969 GBP2024-03-31
264,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,272 GBP2024-03-31
5,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,839 GBP2024-03-31
50,840 GBP2023-03-31
Corporation Tax Payable
Current
17,079 GBP2024-03-31
17,079 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-493 GBP2024-03-31
7,097 GBP2023-03-31
Other Creditors
Current
275,997 GBP2024-03-31
156,988 GBP2023-03-31
Creditors
Current
462,694 GBP2024-03-31
237,847 GBP2023-03-31