Property, Plant & Equipment
13,829 GBP2024-03-31
13,860 GBP2023-03-31
Fixed Assets - Investments
141 GBP2024-03-31
141 GBP2023-03-31
Fixed Assets
13,970 GBP2024-03-31
14,001 GBP2023-03-31
Debtors
102,813 GBP2024-03-31
130,524 GBP2023-03-31
Cash at bank and in hand
17,038 GBP2024-03-31
15,825 GBP2023-03-31
Current Assets
119,851 GBP2024-03-31
146,349 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,077 GBP2023-03-31
Net Current Assets/Liabilities
67,975 GBP2024-03-31
104,272 GBP2023-03-31
Total Assets Less Current Liabilities
81,945 GBP2024-03-31
118,273 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
71,945 GBP2024-03-31
108,273 GBP2023-03-31
Equity
81,945 GBP2024-03-31
118,273 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,651 GBP2023-03-31
Other
119,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
119,603 GBP2024-03-31
119,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,603 GBP2024-03-31
119,572 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,651 GBP2024-03-31
13,651 GBP2023-03-31
Other
178 GBP2024-03-31
209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,171 GBP2024-03-31
116,088 GBP2023-03-31
Other Debtors
Current
4,071 GBP2024-03-31
10,586 GBP2023-03-31
Prepayments/Accrued Income
Current
4,571 GBP2024-03-31
3,850 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,813 GBP2024-03-31
Current, Amounts falling due within one year
130,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,691 GBP2024-03-31
8,121 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
536 GBP2023-03-31
Other Creditors
Current
35,835 GBP2024-03-31
28,420 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,350 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
51,876 GBP2024-03-31
42,077 GBP2023-03-31