Intangible Assets
1,625 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,201 GBP2024-03-31
943 GBP2023-03-31
Fixed Assets
2,826 GBP2024-03-31
943 GBP2023-03-31
Debtors
199,511 GBP2024-03-31
196,979 GBP2023-03-31
Cash at bank and in hand
8,275 GBP2024-03-31
11,322 GBP2023-03-31
Current Assets
207,786 GBP2024-03-31
208,301 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-257,328 GBP2024-03-31
-234,466 GBP2023-03-31
Net Current Assets/Liabilities
-49,542 GBP2024-03-31
-26,165 GBP2023-03-31
Total Assets Less Current Liabilities
-46,716 GBP2024-03-31
-25,222 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,590 GBP2024-03-31
-16,795 GBP2023-03-31
Net Assets/Liabilities
-60,013 GBP2024-03-31
-42,507 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-60,313 GBP2024-03-31
-42,807 GBP2023-03-31
Equity
-60,013 GBP2024-03-31
-42,507 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
375 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
375 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,625 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
49,491 GBP2024-03-31
48,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,290 GBP2024-03-31
47,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,201 GBP2024-03-31
943 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
196,977 GBP2024-03-31
196,979 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,534 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
199,511 GBP2024-03-31
196,979 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,612 GBP2024-03-31
11,612 GBP2023-03-31
Other Creditors
Current
245,716 GBP2024-03-31
222,854 GBP2023-03-31
Creditors
Current
257,328 GBP2024-03-31
234,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,590 GBP2024-03-31
16,795 GBP2023-03-31