Property, Plant & Equipment
0 GBP2024-03-31
363 GBP2023-03-31
Debtors
403,674 GBP2024-03-31
402,771 GBP2023-03-31
Cash at bank and in hand
101,457 GBP2024-03-31
103,634 GBP2023-03-31
Current Assets
505,131 GBP2024-03-31
506,405 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-120,275 GBP2024-03-31
Net Current Assets/Liabilities
384,856 GBP2024-03-31
386,130 GBP2023-03-31
Total Assets Less Current Liabilities
384,856 GBP2024-03-31
386,493 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
384,756 GBP2024-03-31
386,393 GBP2023-03-31
Equity
384,856 GBP2024-03-31
386,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
53,208 GBP2023-03-31
Other
0 GBP2024-03-31
12,686 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
65,894 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-53,208 GBP2023-04-01 ~ 2024-03-31
Other
-12,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-65,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
53,208 GBP2023-03-31
Other
0 GBP2024-03-31
12,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
65,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-53,208 GBP2023-04-01 ~ 2024-03-31
Other
-12,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
0 GBP2024-03-31
363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,285 GBP2024-03-31
2,285 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Other Debtors
Current
1,389 GBP2024-03-31
486 GBP2023-03-31
Average Number of Employees
4036742023-04-01 ~ 2024-03-31
4027712022-04-01 ~ 2023-03-31
Trade Creditors/Trade Payables
Current
247 GBP2024-03-31
247 GBP2023-03-31
Amounts owed to group undertakings
Current
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Other Creditors
Current
28 GBP2024-03-31
28 GBP2023-03-31
Creditors
Current
120,275 GBP2024-03-31
120,275 GBP2023-03-31