Property, Plant & Equipment
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Fixed Assets
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Debtors
12,096 GBP2024-03-31
Cash at bank and in hand
1,983 GBP2024-03-31
1,450 GBP2023-03-31
Current Assets
14,079 GBP2024-03-31
1,450 GBP2023-03-31
Net Current Assets/Liabilities
12,219 GBP2024-03-31
-1,106 GBP2023-03-31
Total Assets Less Current Liabilities
13,977 GBP2024-03-31
1,252 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,600 GBP2024-03-31
3,600 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
10,377 GBP2024-03-31
1,252 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,277 GBP2024-03-31
1,152 GBP2023-03-31
Equity
10,377 GBP2024-03-31
1,252 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,958 GBP2024-03-31
2,958 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,758 GBP2024-03-31
2,358 GBP2023-03-31
Trade Debtors/Trade Receivables
12,096 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,860 GBP2024-03-31
2,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,600 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2023-03-31