Property, Plant & Equipment
2,575 GBP2024-03-31
454 GBP2023-03-31
Fixed Assets
2,575 GBP2024-03-31
454 GBP2023-03-31
Debtors
25,568 GBP2024-03-31
21,937 GBP2023-03-31
Cash at bank and in hand
39,555 GBP2024-03-31
35,367 GBP2023-03-31
Current Assets
65,123 GBP2024-03-31
57,304 GBP2023-03-31
Net Current Assets/Liabilities
59,138 GBP2024-03-31
40,641 GBP2023-03-31
Total Assets Less Current Liabilities
61,713 GBP2024-03-31
41,095 GBP2023-03-31
Creditors
Amounts falling due after one year
-100,000 GBP2024-03-31
-100,000 GBP2023-03-31
Net Assets/Liabilities
-38,287 GBP2024-03-31
-58,905 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-38,487 GBP2024-03-31
-59,105 GBP2023-03-31
Equity
-38,287 GBP2024-03-31
-58,905 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-03-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,419 GBP2024-03-31
539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2024-03-31
85 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,479 GBP2024-03-31
21,881 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
71 GBP2024-03-31
56 GBP2023-03-31
Debtors
Amounts falling due within one year
25,568 GBP2024-03-31
21,937 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
438 GBP2024-03-31
1,553 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,452 GBP2024-03-31
12,575 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,095 GBP2024-03-31
2,535 GBP2023-03-31