Property, Plant & Equipment
0 GBP2024-03-30
2,421 GBP2023-03-31
Debtors
150,294 GBP2024-03-30
68,181 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-30
67,360 GBP2023-03-31
Current Assets
150,294 GBP2024-03-30
196,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-30
-48,670 GBP2023-03-31
Net Current Assets/Liabilities
150,294 GBP2024-03-30
147,873 GBP2023-03-31
Total Assets Less Current Liabilities
150,294 GBP2024-03-30
150,294 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
149,294 GBP2024-03-30
149,294 GBP2023-03-31
Equity
150,294 GBP2024-03-30
150,294 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-30
45,443 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-30
2,815 GBP2023-03-31
Motor vehicles
0 GBP2024-03-30
13,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-30
61,857 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,443 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
-2,815 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
-13,599 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-61,857 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-30
43,117 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-30
2,720 GBP2023-03-31
Motor vehicles
0 GBP2024-03-30
13,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-30
59,436 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,117 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
-2,720 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
-13,599 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,436 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-30
2,326 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-30
95 GBP2023-03-31
Motor vehicles
0 GBP2024-03-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
7,178 GBP2023-03-31
Amounts Owed By Related Parties
150,294 GBP2024-03-30
Current
61,003 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
150,294 GBP2024-03-30
68,181 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
250 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-30
17,839 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-30
12,038 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
12,986 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-30
5,557 GBP2023-03-31
Creditors
Current
0 GBP2024-03-30
48,670 GBP2023-03-31