Property, Plant & Equipment
20,302 GBP2024-03-31
22,906 GBP2023-03-31
Debtors
42,307 GBP2024-03-31
23,477 GBP2023-03-31
Cash at bank and in hand
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Current Assets
58,355 GBP2024-03-31
46,831 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-78,656 GBP2024-03-31
-69,736 GBP2023-03-31
Net Current Assets/Liabilities
-20,301 GBP2024-03-31
-22,905 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
1 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-05-18
Retained earnings (accumulated losses)
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-05-18
Profit/Loss
Retained earnings (accumulated losses)
32,862 GBP2023-04-01 ~ 2024-03-31
29,169 GBP2022-05-19 ~ 2023-03-31
Profit/Loss
32,862 GBP2023-04-01 ~ 2024-03-31
29,169 GBP2022-05-19 ~ 2023-03-31
Equity
1 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-05-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
26,517 GBP2024-03-31
25,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,215 GBP2024-03-31
2,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,302 GBP2024-03-31
22,906 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,127 GBP2024-03-31
23,476 GBP2023-03-31
Amounts Owed By Related Parties
13,396 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,784 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,307 GBP2024-03-31
23,477 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,664 GBP2024-03-31
13,540 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
51,334 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,564 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
9,428 GBP2024-03-31
4,862 GBP2023-03-31
Creditors
Current
78,656 GBP2024-03-31
69,736 GBP2023-03-31