Property, Plant & Equipment
7,332 GBP2024-03-31
10,445 GBP2023-03-31
Debtors
408,956 GBP2024-03-31
412,998 GBP2023-03-31
Cash at bank and in hand
25,306 GBP2024-03-31
22,440 GBP2023-03-31
Current Assets
434,262 GBP2024-03-31
435,438 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,069 GBP2024-03-31
-11,148 GBP2023-03-31
Net Current Assets/Liabilities
429,193 GBP2024-03-31
424,290 GBP2023-03-31
Total Assets Less Current Liabilities
436,525 GBP2024-03-31
434,735 GBP2023-03-31
Net Assets/Liabilities
434,513 GBP2024-03-31
431,945 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
433,513 GBP2024-03-31
430,945 GBP2023-03-31
Equity
434,513 GBP2024-03-31
431,945 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,981 GBP2023-03-31
Computers
7,420 GBP2023-03-31
Motor vehicles
19,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,984 GBP2024-03-31
14,318 GBP2023-03-31
Computers
6,223 GBP2024-03-31
5,155 GBP2023-03-31
Motor vehicles
17,979 GBP2024-03-31
17,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,186 GBP2024-03-31
37,073 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,666 GBP2023-04-01 ~ 2024-03-31
Computers
1,068 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,997 GBP2024-03-31
6,663 GBP2023-03-31
Computers
1,197 GBP2024-03-31
2,265 GBP2023-03-31
Motor vehicles
1,138 GBP2024-03-31
1,517 GBP2023-03-31
Amounts Owed By Related Parties
363,063 GBP2024-03-31
Current
357,370 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,893 GBP2024-03-31
55,628 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
408,956 GBP2024-03-31
412,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,280 GBP2023-03-31
Corporation Tax Payable
Current
1,151 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,448 GBP2024-03-31
3,457 GBP2023-03-31
Other Creditors
Current
1,470 GBP2024-03-31
5,411 GBP2023-03-31
Creditors
Current
5,069 GBP2024-03-31
11,148 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31