Property, Plant & Equipment
30 GBP2024-03-31
37 GBP2023-03-31
Investment Property
35,500 GBP2024-03-31
35,500 GBP2023-03-31
Fixed Assets
35,530 GBP2024-03-31
35,537 GBP2023-03-31
Debtors
78,457 GBP2024-03-31
74,196 GBP2023-03-31
Cash at bank and in hand
40,355 GBP2024-03-31
25,508 GBP2023-03-31
Current Assets
118,812 GBP2024-03-31
99,704 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-107,926 GBP2024-03-31
-87,296 GBP2023-03-31
Net Current Assets/Liabilities
10,886 GBP2024-03-31
12,408 GBP2023-03-31
Total Assets Less Current Liabilities
46,416 GBP2024-03-31
47,945 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
46,316 GBP2024-03-31
47,845 GBP2023-03-31
Equity
46,416 GBP2024-03-31
47,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,077 GBP2023-03-31
Furniture and fittings
1,298 GBP2023-03-31
Computers
23,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,077 GBP2024-03-31
4,077 GBP2023-03-31
Furniture and fittings
1,268 GBP2024-03-31
1,261 GBP2023-03-31
Computers
23,274 GBP2024-03-31
23,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,619 GBP2024-03-31
28,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
30 GBP2024-03-31
37 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
35,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,091 GBP2024-03-31
70,084 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,366 GBP2024-03-31
4,112 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,457 GBP2024-03-31
74,196 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,433 GBP2024-03-31
8,181 GBP2023-03-31
Other Creditors
Current
87,493 GBP2024-03-31
79,115 GBP2023-03-31
Creditors
Current
107,926 GBP2024-03-31
87,296 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31