Property, Plant & Equipment
3,630 GBP2024-03-31
2,891 GBP2023-03-31
Debtors
29,260 GBP2024-03-31
898 GBP2023-03-31
Cash at bank and in hand
6,230 GBP2024-03-31
111,680 GBP2023-03-31
Current Assets
35,490 GBP2024-03-31
112,578 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-133,241 GBP2024-03-31
-8,171 GBP2023-03-31
Net Current Assets/Liabilities
-97,751 GBP2024-03-31
104,407 GBP2023-03-31
Total Assets Less Current Liabilities
-94,121 GBP2024-03-31
107,298 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
149,850 GBP2024-03-31
149,850 GBP2023-03-31
Retained earnings (accumulated losses)
-244,971 GBP2024-03-31
-43,552 GBP2023-03-31
Equity
-94,121 GBP2024-03-31
107,298 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,116 GBP2024-03-31
3,854 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,486 GBP2024-03-31
963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,630 GBP2024-03-31
2,891 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
653 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
18,285 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,322 GBP2024-03-31
898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
29,260 GBP2024-03-31
898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,445 GBP2024-03-31
238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,263 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
106,533 GBP2024-03-31
7,933 GBP2023-03-31
Creditors
Current
133,241 GBP2024-03-31
8,171 GBP2023-03-31