Debtors
1,655,222 GBP2024-03-30
1,655,222 GBP2023-03-30
Cash at bank and in hand
0 GBP2024-03-30
30 GBP2023-03-30
Current Assets
1,655,222 GBP2024-03-30
1,655,252 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-698,947 GBP2024-03-30
-700,447 GBP2023-03-30
Net Current Assets/Liabilities
956,275 GBP2024-03-30
954,805 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
1,000 GBP2022-03-30
Retained earnings (accumulated losses)
955,275 GBP2024-03-30
953,805 GBP2023-03-30
786,695 GBP2022-03-30
Equity
956,275 GBP2024-03-30
954,805 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
1,470 GBP2023-03-31 ~ 2024-03-30
167,110 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
1,470 GBP2023-03-31 ~ 2024-03-30
167,110 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,072 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,072 GBP2023-03-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-30
0 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
1,654,076 GBP2024-03-30
1,654,076 GBP2023-03-30
Other Debtors
Current
1,146 GBP2024-03-30
1,146 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,655,222 GBP2024-03-30
1,655,222 GBP2023-03-30
Amounts owed to group undertakings
Current
697,991 GBP2024-03-30
697,991 GBP2023-03-30
Other Creditors
Current
956 GBP2024-03-30
956 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-03-30
1,500 GBP2023-03-30
Creditors
Current
698,947 GBP2024-03-30
700,447 GBP2023-03-30
Average Number of Employees
02023-03-31 ~ 2024-03-30