Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,741 GBP2023-03-31
Fixed Assets
5,741 GBP2023-03-31
Debtors
Current
140,126 GBP2023-03-31
Cash at bank and in hand
55 GBP2024-03-31
55 GBP2023-03-31
Current Assets
55 GBP2024-03-31
140,181 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-54 GBP2024-03-31
-687,498 GBP2023-03-31
Net Current Assets/Liabilities
1 GBP2024-03-31
-547,317 GBP2023-03-31
Total Assets Less Current Liabilities
1 GBP2024-03-31
-541,576 GBP2023-03-31
Net Assets/Liabilities
1 GBP2024-03-31
-541,576 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
-79 GBP2024-03-31
-541,656 GBP2023-03-31
Equity
1 GBP2024-03-31
-541,576 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,266 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-55,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-319,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
49,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
313,525 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-49,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-313,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,739 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
140,126 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,798 GBP2023-03-31
Amounts owed to group undertakings
Current
54 GBP2024-03-31
669,543 GBP2023-03-31
Corporation Tax Payable
Current
15,795 GBP2023-03-31
Taxation/Social Security Payable
Current
353 GBP2023-03-31
Other Creditors
Current
9 GBP2023-03-31
Creditors
Current
54 GBP2024-03-31
687,498 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
80 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31