Property, Plant & Equipment
10,297 GBP2024-03-31
21,532 GBP2023-06-22
Debtors
40,627 GBP2024-03-31
234,174 GBP2023-06-22
Cash at bank and in hand
5,466 GBP2024-03-31
7,821 GBP2023-06-22
Current Assets
131,093 GBP2024-03-31
283,743 GBP2023-06-22
Creditors
Current, Amounts falling due within one year
-92,281 GBP2024-03-31
-283,743 GBP2023-06-22
Net Current Assets/Liabilities
38,812 GBP2024-03-31
0 GBP2023-06-22
Total Assets Less Current Liabilities
49,109 GBP2024-03-31
21,532 GBP2023-06-22
Net Assets/Liabilities
46,535 GBP2024-03-31
16,149 GBP2023-06-22
Equity
Called up share capital
993 GBP2024-03-31
993 GBP2023-06-22
Retained earnings (accumulated losses)
45,542 GBP2024-03-31
15,156 GBP2023-06-22
Equity
46,535 GBP2024-03-31
16,149 GBP2023-06-22
Average Number of Employees
112023-06-23 ~ 2024-03-31
22022-07-01 ~ 2023-06-22
Property, Plant & Equipment - Gross Cost
Other
19,219 GBP2024-03-31
37,353 GBP2023-06-22
Property, Plant & Equipment - Other Disposals
Other
-18,800 GBP2023-06-23 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,922 GBP2024-03-31
15,821 GBP2023-06-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,208 GBP2023-06-23 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,107 GBP2023-06-23 ~ 2024-03-31
Property, Plant & Equipment
Other
10,297 GBP2024-03-31
21,532 GBP2023-06-22
Trade Debtors/Trade Receivables
Current
40,627 GBP2024-03-31
228,918 GBP2023-06-22
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
5,256 GBP2023-06-22
Debtors
Current, Amounts falling due within one year
40,627 GBP2024-03-31
234,174 GBP2023-06-22
Trade Creditors/Trade Payables
Current
18,078 GBP2024-03-31
17,628 GBP2023-06-22
Amounts owed to group undertakings
Current
0 GBP2024-03-31
152,648 GBP2023-06-22
Other Taxation & Social Security Payable
Current
34,329 GBP2024-03-31
57,563 GBP2023-06-22
Other Creditors
Current
39,874 GBP2024-03-31
55,904 GBP2023-06-22
Creditors
Current
92,281 GBP2024-03-31
283,743 GBP2023-06-22
Equity
Called up share capital
993 GBP2024-03-31
993 GBP2023-06-22