Property, Plant & Equipment
0 GBP2024-03-31
10,977 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1,303 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
12,280 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
9,000 GBP2023-03-31
Debtors
214,360 GBP2024-03-31
200,799 GBP2023-03-31
Cash at bank and in hand
173,891 GBP2024-03-31
47,731 GBP2023-03-31
Current Assets
388,251 GBP2024-03-31
257,530 GBP2023-03-31
Net Current Assets/Liabilities
77,142 GBP2024-03-31
18,116 GBP2023-03-31
Total Assets Less Current Liabilities
77,142 GBP2024-03-31
30,396 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
77,139 GBP2024-03-31
30,393 GBP2023-03-31
Equity
77,142 GBP2024-03-31
30,396 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
532022-04-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
13,608 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
2,631 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
10,977 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
1,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
214,357 GBP2024-03-31
125,221 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3 GBP2024-03-31
75,578 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
214,360 GBP2024-03-31
Current, Amounts falling due within one year
200,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
59,964 GBP2023-03-31
Trade Creditors/Trade Payables
Current
146,776 GBP2024-03-31
104,951 GBP2023-03-31
Corporation Tax Payable
Current
18,923 GBP2024-03-31
4,554 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,465 GBP2024-03-31
33,441 GBP2023-03-31
Other Creditors
Current
117,945 GBP2024-03-31
36,504 GBP2023-03-31
Creditors
Current
311,109 GBP2024-03-31
239,414 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
103,691 GBP2023-03-31