Property, Plant & Equipment
7,540 GBP2024-03-31
3,761 GBP2023-03-31
Debtors
206,365 GBP2024-03-31
373,070 GBP2023-03-31
Cash at bank and in hand
337,458 GBP2024-03-31
228,939 GBP2023-03-31
Current Assets
543,823 GBP2024-03-31
602,009 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-331,619 GBP2024-03-31
-410,664 GBP2023-03-31
Net Current Assets/Liabilities
212,204 GBP2024-03-31
191,345 GBP2023-03-31
Total Assets Less Current Liabilities
219,744 GBP2024-03-31
195,106 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2021-11-21
Retained earnings (accumulated losses)
219,644 GBP2024-03-31
195,006 GBP2023-03-31
0 GBP2021-11-21
Equity
219,744 GBP2024-03-31
195,106 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
174,638 GBP2023-04-01 ~ 2024-03-31
345,006 GBP2021-11-22 ~ 2023-03-31
Profit/Loss
174,638 GBP2023-04-01 ~ 2024-03-31
345,006 GBP2021-11-22 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-11-22 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2021-11-22 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2021-11-22 ~ 2023-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42021-11-22 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
10,266 GBP2024-03-31
4,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,726 GBP2024-03-31
346 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
7,540 GBP2024-03-31
3,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,374 GBP2024-03-31
277,850 GBP2023-03-31
Other Debtors
Amounts falling due within one year
89,991 GBP2024-03-31
95,220 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
206,365 GBP2024-03-31
373,070 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,350 GBP2024-03-31
2,797 GBP2023-03-31
Corporation Tax Payable
Current
62,021 GBP2024-03-31
82,139 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,779 GBP2024-03-31
55,329 GBP2023-03-31
Other Creditors
Current
180,469 GBP2024-03-31
270,399 GBP2023-03-31
Creditors
Current
331,619 GBP2024-03-31
410,664 GBP2023-03-31