Average Number of Employees
02023-04-01 ~ 2024-03-31
Debtors
91,913 GBP2024-03-31
91,877 GBP2023-03-31
Cash at bank and in hand
696 GBP2024-03-31
903 GBP2023-03-31
Current Assets
92,609 GBP2024-03-31
92,780 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Net Current Assets/Liabilities
91,609 GBP2024-03-31
91,780 GBP2023-03-31
Total Assets Less Current Liabilities
91,609 GBP2024-03-31
91,780 GBP2023-03-31
Net Assets/Liabilities
91,609 GBP2024-03-31
91,780 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Retained earnings (accumulated losses)
-161,391 GBP2024-03-31
-161,220 GBP2023-03-31
-164,042 GBP2022-03-31
Equity
91,609 GBP2024-03-31
91,780 GBP2023-03-31
88,958 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-171 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-171 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-171 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-171 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,439 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,439 GBP2024-03-31
Amounts owed by group undertakings and participating interests
91,661 GBP2024-03-31
91,661 GBP2023-03-31
Other Debtors
252 GBP2024-03-31
216 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31