Property, Plant & Equipment
4,018 GBP2024-03-31
0 GBP2023-03-31
Debtors
81,662 GBP2024-03-31
160 GBP2023-03-31
Cash at bank and in hand
29,400 GBP2024-03-31
21,433 GBP2023-03-31
Current Assets
111,062 GBP2024-03-31
21,593 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-41,329 GBP2024-03-31
-22,516 GBP2023-03-31
Net Current Assets/Liabilities
69,733 GBP2024-03-31
-923 GBP2023-03-31
Total Assets Less Current Liabilities
73,751 GBP2024-03-31
-923 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
73,750 GBP2024-03-31
-924 GBP2023-03-31
Equity
73,751 GBP2024-03-31
-923 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
112021-11-26 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,086 GBP2024-03-31
0 GBP2023-03-31
Other
3,286 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,372 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25 GBP2024-03-31
0 GBP2023-03-31
Other
329 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2023-04-01 ~ 2024-03-31
Other
329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,061 GBP2024-03-31
0 GBP2023-03-31
Other
2,957 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,779 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
79,883 GBP2024-03-31
160 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,662 GBP2024-03-31
160 GBP2023-03-31
Corporation Tax Payable
Current
25,648 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,241 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
12,440 GBP2024-03-31
22,516 GBP2023-03-31
Creditors
Current
41,329 GBP2024-03-31
22,516 GBP2023-03-31