Property, Plant & Equipment
547,375 GBP2024-03-31
0 GBP2023-03-31
Debtors
387,418 GBP2024-03-31
640,655 GBP2023-03-31
Cash at bank and in hand
2,582 GBP2024-03-31
0 GBP2023-03-31
Current Assets
390,000 GBP2024-03-31
640,655 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-402,798 GBP2024-03-31
-377,609 GBP2023-03-31
Net Current Assets/Liabilities
-12,798 GBP2024-03-31
263,046 GBP2023-03-31
Total Assets Less Current Liabilities
534,577 GBP2024-03-31
263,046 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
0 GBP2022-02-21
Retained earnings (accumulated losses)
534,575 GBP2024-03-31
263,044 GBP2023-03-31
0 GBP2022-02-21
Equity
534,577 GBP2024-03-31
263,046 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
271,531 GBP2023-04-01 ~ 2024-03-31
263,044 GBP2022-02-22 ~ 2023-03-31
Profit/Loss
271,531 GBP2023-04-01 ~ 2024-03-31
263,044 GBP2022-02-22 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-02-22 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-02-22 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-02-22 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
659,462 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,087 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
112,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
547,375 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
363,060 GBP2024-03-31
640,655 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,358 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
387,418 GBP2024-03-31
640,655 GBP2023-03-31
Trade Creditors/Trade Payables
Current
272,940 GBP2024-03-31
280,536 GBP2023-03-31
Corporation Tax Payable
Current
127,820 GBP2024-03-31
61,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
34,353 GBP2023-03-31
Other Creditors
Current
2,038 GBP2024-03-31
1,018 GBP2023-03-31
Creditors
Current
402,798 GBP2024-03-31
377,609 GBP2023-03-31