Property, Plant & Equipment
60,310 GBP2024-03-31
80,414 GBP2023-03-31
Debtors
133,500 GBP2024-03-31
107,323 GBP2023-03-31
Cash at bank and in hand
249,190 GBP2024-03-31
15,742 GBP2023-03-31
Current Assets
465,088 GBP2024-03-31
204,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-205,475 GBP2024-03-31
Net Current Assets/Liabilities
259,613 GBP2024-03-31
189,951 GBP2023-03-31
Total Assets Less Current Liabilities
319,923 GBP2024-03-31
270,365 GBP2023-03-31
Net Assets/Liabilities
304,845 GBP2024-03-31
270,365 GBP2023-03-31
Equity
Called up share capital
100,811 GBP2024-03-31
100,811 GBP2023-03-31
Capital redemption reserve
123,201 GBP2024-03-31
123,201 GBP2023-03-31
Retained earnings (accumulated losses)
80,833 GBP2024-03-31
46,353 GBP2023-03-31
Equity
304,845 GBP2024-03-31
270,365 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
92,524 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92,524 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
82,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,815 GBP2024-03-31
1,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
60,310 GBP2024-03-31
80,414 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,219 GBP2024-03-31
28,778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,281 GBP2024-03-31
78,545 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
133,500 GBP2024-03-31
Amounts falling due within one year, Current
107,323 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,240 GBP2024-03-31
5,437 GBP2023-03-31
Corporation Tax Payable
Current
20,735 GBP2024-03-31
6,863 GBP2023-03-31
Other Creditors
Current
142,500 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
205,475 GBP2024-03-31
14,100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100,811 shares2024-03-31
100,811 shares2023-03-31
Nominal value of allotted share capital
100,811 GBP2023-04-01 ~ 2024-03-31
100,811 GBP2022-04-01 ~ 2023-03-31