Property, Plant & Equipment
27,825 GBP2024-03-31
Fixed Assets
27,825 GBP2024-03-31
Debtors
342,156 GBP2024-03-31
279,358 GBP2023-03-31
Cash at bank and in hand
225,339 GBP2024-03-31
141,912 GBP2023-03-31
Current Assets
567,495 GBP2024-03-31
421,270 GBP2023-03-31
Net Current Assets/Liabilities
180,758 GBP2024-03-31
161,316 GBP2023-03-31
Total Assets Less Current Liabilities
208,583 GBP2024-03-31
161,316 GBP2023-03-31
Net Assets/Liabilities
118,963 GBP2024-03-31
67,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
118,863 GBP2024-03-31
67,837 GBP2023-03-31
Equity
118,963 GBP2024-03-31
67,937 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-05-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,669 GBP2024-03-31
Motor cars
25,082 GBP2024-03-31
Furniture and fittings
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-03-31
Furniture and fittings
25 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,269 GBP2024-03-31
Motor cars
25,082 GBP2024-03-31
Furniture and fittings
474 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
342,156 GBP2024-03-31
279,358 GBP2023-03-31
Debtors
Amounts falling due within one year
342,156 GBP2024-03-31
279,358 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
211,125 GBP2024-03-31
92,164 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,688 GBP2024-03-31
15,912 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,863 GBP2024-03-31
26,869 GBP2023-03-31
Other Creditors
Amounts falling due within one year
44,764 GBP2024-03-31
31,916 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
86,297 GBP2024-03-31
76,193 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31