Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Debtors
Current
452,617 GBP2024-03-31
452,617 GBP2023-03-31
Cash at bank and in hand
919 GBP2024-03-31
4,615 GBP2023-03-31
Current Assets
453,536 GBP2024-03-31
457,232 GBP2023-03-31
Net Current Assets/Liabilities
428,947 GBP2024-03-31
434,366 GBP2023-03-31
Total Assets Less Current Liabilities
428,947 GBP2024-03-31
434,366 GBP2023-03-31
Net Assets/Liabilities
428,947 GBP2024-03-31
434,366 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
428,946 GBP2024-03-31
434,365 GBP2023-03-31
45,298 GBP2022-01-01
Equity
428,947 GBP2024-03-31
434,366 GBP2023-03-31
477,958 GBP2022-01-01
Revaluation reserve
432,659 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,419 GBP2023-04-01 ~ 2024-03-31
-43,592 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
-5,419 GBP2023-04-01 ~ 2024-03-31
-43,592 GBP2022-01-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,419 GBP2023-04-01 ~ 2024-03-31
-43,592 GBP2022-01-01 ~ 2023-03-31
Comprehensive Income/Expense
-5,419 GBP2023-04-01 ~ 2024-03-31
-43,592 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,521 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,521 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,521 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
452,617 GBP2024-03-31
452,617 GBP2023-03-31
Amounts owed to group undertakings
Current
19,429 GBP2024-03-31
Corporation Tax Payable
Current
19,300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,160 GBP2024-03-31
3,566 GBP2023-03-31
Creditors
Current
24,589 GBP2024-03-31
22,866 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31