Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
98,800 GBP2024-03-31
98,800 GBP2023-03-31
Fixed Assets
98,800 GBP2024-03-31
98,800 GBP2023-03-31
Debtors
86,917 GBP2024-03-31
83,677 GBP2023-03-31
Cash at bank and in hand
423 GBP2024-03-31
728 GBP2023-03-31
Current Assets
87,340 GBP2024-03-31
84,405 GBP2023-03-31
Net Current Assets/Liabilities
30,900 GBP2024-03-31
41,465 GBP2023-03-31
Total Assets Less Current Liabilities
129,700 GBP2024-03-31
140,265 GBP2023-03-31
Creditors
Amounts falling due after one year
-154,835 GBP2024-03-31
-155,681 GBP2023-03-31
Net Assets/Liabilities
-27,535 GBP2024-03-31
-17,816 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-39,830 GBP2024-03-31
-30,111 GBP2023-03-31
-29,611 GBP2022-03-31
Equity
-27,535 GBP2024-03-31
-17,816 GBP2023-03-31
-17,316 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,719 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,719 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,719 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-9,719 GBP2023-04-01 ~ 2024-03-31
-500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
98,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,800 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
98,800 GBP2024-03-31
98,800 GBP2023-03-31
Other Debtors
86,917 GBP2024-03-31
83,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
530 GBP2024-03-31
464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,110 GBP2024-03-31
41,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
154,835 GBP2024-03-31
155,681 GBP2023-03-31