Property, Plant & Equipment
6,127 GBP2024-03-31
0 GBP2023-03-31
Debtors
30,868 GBP2024-03-31
10,753 GBP2023-03-31
Cash at bank and in hand
91,803 GBP2024-03-31
41,767 GBP2023-03-31
Current Assets
185,918 GBP2024-03-31
78,665 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-167,193 GBP2024-03-31
-55,456 GBP2023-03-31
Net Current Assets/Liabilities
18,725 GBP2024-03-31
23,209 GBP2023-03-31
Total Assets Less Current Liabilities
24,852 GBP2024-03-31
23,209 GBP2023-03-31
Net Assets/Liabilities
23,320 GBP2024-03-31
23,209 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
23,319 GBP2024-03-31
23,208 GBP2023-03-31
2,092 GBP2022-03-31
Equity
23,320 GBP2024-03-31
23,209 GBP2023-03-31
2,093 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
111 GBP2023-04-01 ~ 2024-03-31
21,116 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
111 GBP2023-04-01 ~ 2024-03-31
21,116 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,019 GBP2024-03-31
5,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,892 GBP2024-03-31
5,849 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,127 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,915 GBP2024-03-31
5,470 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,051 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
10,902 GBP2024-03-31
5,283 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,868 GBP2024-03-31
10,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,783 GBP2024-03-31
3,069 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,090 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,109 GBP2024-03-31
1,556 GBP2023-03-31
Other Creditors
Current
102,623 GBP2024-03-31
40,707 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,678 GBP2024-03-31
7,034 GBP2023-03-31
Creditors
Current
167,193 GBP2024-03-31
55,456 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,277 GBP2024-03-31
2,281 GBP2023-03-31