Property, Plant & Equipment
0 GBP2024-03-31
39,304 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
39,305 GBP2023-03-31
Debtors
228,601 GBP2024-03-31
662,728 GBP2023-03-31
Cash at bank and in hand
1,545 GBP2024-03-31
26,308 GBP2023-03-31
Current Assets
230,146 GBP2024-03-31
689,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-230,047 GBP2024-03-31
-636,405 GBP2023-03-31
Net Current Assets/Liabilities
99 GBP2024-03-31
52,631 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
91,936 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-24,017 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
67,919 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
67,819 GBP2023-03-31
Equity
100 GBP2024-03-31
67,919 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-03-31
14,283 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
57,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
71,388 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-14,283 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-57,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-71,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-03-31
14,001 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
18,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
32,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
282 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-14,283 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
282 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
39,022 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
227,910 GBP2024-03-31
650,971 GBP2023-03-31
Other Debtors
Current
691 GBP2024-03-31
3,000 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
4,548 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
4,209 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
228,601 GBP2024-03-31
662,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,886 GBP2024-03-31
1,394 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
628,163 GBP2023-03-31
Other Creditors
Current
224,161 GBP2024-03-31
6,848 GBP2023-03-31
Creditors
Current
230,047 GBP2024-03-31
636,405 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
24,017 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31