Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,000 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,000 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,350 GBP2023-04-01 ~ 2024-03-31
Debtors
120,175 GBP2024-03-31
170,916 GBP2023-03-31
Cash at bank and in hand
52,264 GBP2024-03-31
432,338 GBP2023-03-31
Current Assets
172,439 GBP2024-03-31
603,254 GBP2023-03-31
Creditors
Amounts falling due within one year
132,568 GBP2024-03-31
562,701 GBP2023-03-31
Net Current Assets/Liabilities
39,871 GBP2024-03-31
40,553 GBP2023-03-31
Total Assets Less Current Liabilities
39,871 GBP2024-03-31
40,553 GBP2023-03-31
Net Assets/Liabilities
39,871 GBP2024-03-31
40,553 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
39,771 GBP2024-03-31
40,453 GBP2023-03-31
Equity
39,871 GBP2024-03-31
40,553 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2024-03-31
14,350 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,350 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
120,000 GBP2024-03-31
170,000 GBP2023-03-31
Other Debtors
175 GBP2024-03-31
916 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-183 GBP2024-03-31
4,615 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,482 GBP2024-03-31
1,120 GBP2023-03-31
Other Creditors
Amounts falling due within one year
130,269 GBP2024-03-31
556,966 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31