Property, Plant & Equipment
13,264 GBP2024-03-31
0 GBP2023-03-31
Debtors
124,611 GBP2024-03-31
91,319 GBP2023-03-31
Cash at bank and in hand
459 GBP2024-03-31
878 GBP2023-03-31
Current Assets
125,070 GBP2024-03-31
92,197 GBP2023-03-31
Net Current Assets/Liabilities
-402,986 GBP2024-03-31
4,238 GBP2023-03-31
Total Assets Less Current Liabilities
-389,722 GBP2024-03-31
4,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-389,822 GBP2024-03-31
4,138 GBP2023-03-31
Equity
-389,722 GBP2024-03-31
4,238 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-08-10 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,669 GBP2024-03-31
0 GBP2023-03-31
Computers
7,421 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,090 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511 GBP2024-03-31
0 GBP2023-03-31
Computers
1,315 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,826 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2023-04-01 ~ 2024-03-31
Computers
1,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,158 GBP2024-03-31
0 GBP2023-03-31
Computers
6,106 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
97,229 GBP2024-03-31
11,231 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
14,616 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,382 GBP2024-03-31
65,472 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
124,611 GBP2024-03-31
Current, Amounts falling due within one year
91,319 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219,503 GBP2024-03-31
12,986 GBP2023-03-31
Amounts owed to group undertakings
Current
299,143 GBP2024-03-31
49,900 GBP2023-03-31
Corporation Tax Payable
Current
786 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
601 GBP2024-03-31
22,756 GBP2023-03-31
Other Creditors
Current
8,023 GBP2024-03-31
2,317 GBP2023-03-31
Creditors
Current
528,056 GBP2024-03-31
87,959 GBP2023-03-31