Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-07 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,184 GBP2024-03-31
1,220 GBP2023-03-31
Debtors
2,669,261 GBP2024-03-31
61,574 GBP2023-03-31
Cash at bank and in hand
-427,201 GBP2024-03-31
3,698 GBP2023-03-31
Current Assets
2,242,060 GBP2024-03-31
65,272 GBP2023-03-31
Net Current Assets/Liabilities
1,036,950 GBP2024-03-31
19,580 GBP2023-03-31
Total Assets Less Current Liabilities
1,038,134 GBP2024-03-31
20,800 GBP2023-03-31
Creditors
Non-current
-985,272 GBP2024-03-31
Net Assets/Liabilities
52,862 GBP2024-03-31
20,800 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
52,861 GBP2024-03-31
20,799 GBP2023-03-31
Equity
52,862 GBP2024-03-31
20,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2024-03-31
101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2024-03-31
101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
-36 GBP2024-03-31
Plant and equipment
1,220 GBP2024-03-31
1,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,555,214 GBP2024-03-31
Amounts falling due within one year, Current
-66,675 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
114,047 GBP2024-03-31
Amounts falling due within one year, Current
128,249 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,669,261 GBP2024-03-31
Amounts falling due within one year, Current
61,574 GBP2023-03-31
Trade Creditors/Trade Payables
Current
948,304 GBP2024-03-31
18,073 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251,619 GBP2024-03-31
13,856 GBP2023-03-31
Other Creditors
Current
5,187 GBP2024-03-31
13,763 GBP2023-03-31
Non-current
985,272 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31