Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Debtors
Current
97,787 GBP2024-03-31
97,787 GBP2023-03-31
Cash at bank and in hand
3,367 GBP2024-03-31
3,367 GBP2023-03-31
Current Assets
101,154 GBP2024-03-31
101,154 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,690 GBP2024-03-31
Net Current Assets/Liabilities
-141,536 GBP2024-03-31
-141,536 GBP2023-03-31
Total Assets Less Current Liabilities
-141,536 GBP2024-03-31
-141,536 GBP2023-03-31
Net Assets/Liabilities
-141,536 GBP2024-03-31
-141,536 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-141,548 GBP2024-03-31
-141,548 GBP2023-03-31
Equity
-141,536 GBP2024-03-31
-141,536 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
52,488 GBP2024-03-31
52,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,488 GBP2024-03-31
Other Debtors
Current
914 GBP2024-03-31
914 GBP2023-03-31
Cash and Cash Equivalents
3,367 GBP2024-03-31
3,367 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,817 GBP2024-03-31
2,817 GBP2023-03-31
Amounts owed to group undertakings
Current
195,983 GBP2024-03-31
195,983 GBP2023-03-31
Taxation/Social Security Payable
Current
35,712 GBP2024-03-31
35,712 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,102 GBP2024-03-31
3,102 GBP2023-03-31
Other Creditors
Current
326 GBP2024-03-31
326 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Creditors
Current
242,690 GBP2024-03-31
242,690 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
8 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31