Property, Plant & Equipment
4,899 GBP2023-03-31
Debtors
142,047 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
-2,547 GBP2023-03-31
Current Assets
3 GBP2024-03-31
139,500 GBP2023-03-31
Creditors
Current
-146,212 GBP2023-03-31
Net Current Assets/Liabilities
3 GBP2024-03-31
-6,712 GBP2023-03-31
Total Assets Less Current Liabilities
3 GBP2024-03-31
-1,813 GBP2023-03-31
Creditors
Non-current
-54,419 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
-56,232 GBP2023-03-31
Equity
-56,232 GBP2024-03-31
-37,554 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2023-03-31
Office equipment
17,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,706 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-529 GBP2023-04-01 ~ 2024-03-31
Office equipment
-17,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397 GBP2023-03-31
Office equipment
12,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,807 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-397 GBP2023-04-01 ~ 2024-03-31
Office equipment
-12,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
132 GBP2023-03-31
Office equipment
4,767 GBP2023-03-31
Trade Debtors/Trade Receivables
27,712 GBP2023-03-31
Other Debtors
112,722 GBP2023-03-31
Prepayments/Accrued Income
1,613 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,401 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,111 GBP2023-03-31
Other Creditors
Amounts falling due within one year
89,733 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,886 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,081 GBP2023-03-31
Creditors
Amounts falling due within one year
146,212 GBP2023-03-31