Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,353 GBP2024-03-31
1,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,826 GBP2024-03-31
1,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2024-03-31
178 GBP2023-03-31
Property, Plant & Equipment
527 GBP2024-03-31
178 GBP2023-03-31
Debtors
610,454 GBP2024-03-31
617,312 GBP2023-03-31
Cash at bank and in hand
7,500 GBP2024-03-31
28,329 GBP2023-03-31
Current Assets
617,954 GBP2024-03-31
645,641 GBP2023-03-31
Net Current Assets/Liabilities
137,142 GBP2024-03-31
135,049 GBP2023-03-31
Total Assets Less Current Liabilities
137,669 GBP2024-03-31
135,227 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,573 GBP2024-03-31
-9,753 GBP2023-03-31
Net Assets/Liabilities
132,096 GBP2024-03-31
125,474 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
131,996 GBP2024-03-31
125,374 GBP2023-03-31
Equity
132,096 GBP2024-03-31
125,474 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,353 GBP2024-03-31
1,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,826 GBP2024-03-31
1,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
6,000 GBP2023-03-31
Amounts owed by group undertakings and participating interests
610,200 GBP2024-03-31
611,298 GBP2023-03-31
Other Debtors
254 GBP2024-03-31
14 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,180 GBP2024-03-31
4,180 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,472 GBP2024-03-31
7,427 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,573 GBP2024-03-31
9,753 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31