Property, Plant & Equipment
5,964 GBP2024-03-31
Debtors
82,260 GBP2024-03-31
Cash at bank and in hand
116,773 GBP2024-03-31
Current Assets
199,033 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-178,564 GBP2024-03-31
Net Current Assets/Liabilities
20,469 GBP2024-03-31
Total Assets Less Current Liabilities
26,433 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-22,056 GBP2024-03-31
Net Assets/Liabilities
4,377 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
0 GBP2023-03-31
Share premium
19,976 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-15,799 GBP2024-03-31
0 GBP2023-03-31
Equity
4,377 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,799 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-15,799 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20,176 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
755 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
6,650 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,405 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
151 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
1,290 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
604 GBP2024-03-31
Motor vehicles
5,360 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
74,836 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,424 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
82,260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,267 GBP2024-03-31
Other Creditors
Current
134,591 GBP2024-03-31
Creditors
Current
178,564 GBP2024-03-31
Other Creditors
Non-current
22,056 GBP2024-03-31