Property, Plant & Equipment
62,194 GBP2024-03-31
31,646 GBP2023-03-31
Debtors
133,617 GBP2024-03-31
84,098 GBP2023-03-31
Cash at bank and in hand
44,204 GBP2024-03-31
29,817 GBP2023-03-31
Current Assets
177,821 GBP2024-03-31
113,915 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-59,143 GBP2024-03-31
Net Current Assets/Liabilities
118,678 GBP2024-03-31
58,063 GBP2023-03-31
Total Assets Less Current Liabilities
180,872 GBP2024-03-31
89,709 GBP2023-03-31
Net Assets/Liabilities
165,323 GBP2024-03-31
83,696 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,223 GBP2024-03-31
83,596 GBP2023-03-31
Equity
165,323 GBP2024-03-31
83,696 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-05-13 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
9,536 GBP2023-04-01 ~ 2024-03-31
6,013 GBP2022-05-13 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,356 GBP2023-04-01 ~ 2024-03-31
19,099 GBP2022-05-13 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,955 GBP2024-03-31
37,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,761 GBP2024-03-31
5,604 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,194 GBP2024-03-31
31,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201 GBP2024-03-31
2,558 GBP2023-03-31
Other Debtors
Amounts falling due within one year
133,416 GBP2024-03-31
81,540 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,617 GBP2024-03-31
Amounts falling due within one year, Current
84,098 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,023 GBP2024-03-31
990 GBP2023-03-31
Corporation Tax Payable
Current
16,770 GBP2024-03-31
13,086 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
576 GBP2023-03-31
Other Creditors
Current
41,350 GBP2024-03-31
41,200 GBP2023-03-31
Creditors
Current
59,143 GBP2024-03-31
55,852 GBP2023-03-31