Property, Plant & Equipment
524 GBP2024-03-31
1,602 GBP2023-03-31
Fixed Assets - Investments
300 GBP2024-03-31
300 GBP2023-03-31
Fixed Assets
824 GBP2024-03-31
1,902 GBP2023-03-31
Debtors
253,019 GBP2024-03-31
325,035 GBP2023-03-31
Cash at bank and in hand
819,136 GBP2024-03-31
312,614 GBP2023-03-31
Current Assets
1,072,155 GBP2024-03-31
637,649 GBP2023-03-31
Net Current Assets/Liabilities
820,320 GBP2024-03-31
526,809 GBP2023-03-31
Total Assets Less Current Liabilities
821,144 GBP2024-03-31
528,711 GBP2023-03-31
Net Assets/Liabilities
821,144 GBP2024-03-31
528,310 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Share premium
89,999 GBP2024-03-31
89,999 GBP2023-03-31
Retained earnings (accumulated losses)
731,139 GBP2024-03-31
438,305 GBP2023-03-31
Equity
821,144 GBP2024-03-31
528,310 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,615 GBP2024-03-31
31,624 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-30,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,091 GBP2024-03-31
30,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
524 GBP2024-03-31
1,602 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,644 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
245,375 GBP2024-03-31
325,035 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
253,019 GBP2024-03-31
325,035 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,542 GBP2024-03-31
309 GBP2023-03-31
Amounts owed to group undertakings
Current
1,549 GBP2024-03-31
1,494 GBP2023-03-31
Corporation Tax Payable
Current
99,797 GBP2024-03-31
26,508 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,573 GBP2024-03-31
51,258 GBP2023-03-31
Other Creditors
Current
39,374 GBP2024-03-31
31,271 GBP2023-03-31