Property, Plant & Equipment
3,149 GBP2024-03-31
0 GBP2023-03-31
Debtors
100,367 GBP2024-03-31
1 GBP2023-03-31
Cash at bank and in hand
86,646 GBP2024-03-31
59,943 GBP2023-03-31
Current Assets
187,013 GBP2024-03-31
59,944 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,797 GBP2024-03-31
-60,867 GBP2023-03-31
Net Current Assets/Liabilities
54,216 GBP2024-03-31
-923 GBP2023-03-31
Total Assets Less Current Liabilities
57,365 GBP2024-03-31
-923 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
57,364 GBP2024-03-31
-924 GBP2023-03-31
Equity
57,365 GBP2024-03-31
-923 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
122021-11-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,704 GBP2024-03-31
0 GBP2023-03-31
Other
696 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191 GBP2024-03-31
0 GBP2023-03-31
Other
60 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
191 GBP2023-04-01 ~ 2024-03-31
Other
60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,513 GBP2024-03-31
0 GBP2023-03-31
Other
636 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100,345 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100,367 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
52,010 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,809 GBP2024-03-31
1,184 GBP2023-03-31
Other Creditors
Current
77,978 GBP2024-03-31
59,683 GBP2023-03-31
Creditors
Current
132,797 GBP2024-03-31
60,867 GBP2023-03-31