Property, Plant & Equipment
103,209 GBP2024-03-31
59,763 GBP2023-03-31
Fixed Assets - Investments
15,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
118,209 GBP2024-03-31
59,763 GBP2023-03-31
Debtors
50,368 GBP2024-03-31
33,135 GBP2023-03-31
Cash at bank and in hand
32,780 GBP2024-03-31
9,424 GBP2023-03-31
Current Assets
83,148 GBP2024-03-31
42,559 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,453 GBP2024-03-31
Net Current Assets/Liabilities
14,695 GBP2024-03-31
10,735 GBP2023-03-31
Total Assets Less Current Liabilities
132,904 GBP2024-03-31
70,498 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-78,637 GBP2024-03-31
Net Assets/Liabilities
28,469 GBP2024-03-31
7,598 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
28,368 GBP2024-03-31
7,497 GBP2023-03-31
Equity
28,469 GBP2024-03-31
7,598 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
125,225 GBP2024-03-31
67,497 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,016 GBP2024-03-31
7,734 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,324 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
103,209 GBP2024-03-31
59,763 GBP2023-03-31
Investments in group undertakings and participating interests
15,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,530 GBP2024-03-31
8,548 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,838 GBP2024-03-31
24,587 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,368 GBP2024-03-31
Amounts falling due within one year, Current
33,135 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,494 GBP2024-03-31
18,172 GBP2023-03-31
Other Creditors
Current
24,959 GBP2024-03-31
13,652 GBP2023-03-31
Creditors
Current
68,453 GBP2024-03-31
31,824 GBP2023-03-31
Other Creditors
Non-current
78,637 GBP2024-03-31
47,963 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31