Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
601 GBP2023-03-31
Fixed Assets
601 GBP2023-03-31
Debtors
724,181 GBP2024-03-31
2,047,947 GBP2023-03-31
Cash at bank and in hand
67,090 GBP2024-03-31
327,525 GBP2023-03-31
Current Assets
791,271 GBP2024-03-31
2,375,472 GBP2023-03-31
Net Current Assets/Liabilities
97,891 GBP2024-03-31
1,646,088 GBP2023-03-31
Net Assets/Liabilities
97,891 GBP2024-03-31
1,646,689 GBP2023-03-31
Equity
Called up share capital
58,712 GBP2024-03-31
58,712 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
38,679 GBP2024-03-31
1,587,477 GBP2023-03-31
Equity
97,891 GBP2024-03-31
1,646,689 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,206 GBP2024-03-31
2,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,206 GBP2024-03-31
2,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
601 GBP2023-03-31
Trade Debtors/Trade Receivables
618,851 GBP2024-03-31
635,976 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,319,214 GBP2023-03-31
Other Debtors
105,330 GBP2024-03-31
92,757 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,506 GBP2024-03-31
11,499 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,135 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,289 GBP2024-03-31
86,918 GBP2023-03-31
Other Creditors
Amounts falling due within one year
539,450 GBP2024-03-31
630,967 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31