Property, Plant & Equipment
91,925 GBP2024-03-31
91,925 GBP2023-03-31
Fixed Assets - Investments
106 GBP2024-03-31
106 GBP2023-03-31
Fixed Assets
92,031 GBP2024-03-31
92,031 GBP2023-03-31
Debtors
154,126 GBP2024-03-31
202,226 GBP2023-03-31
Cash at bank and in hand
4,658 GBP2024-03-31
6,110 GBP2023-03-31
Current Assets
158,784 GBP2024-03-31
208,336 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,310 GBP2024-03-31
-4,192 GBP2023-03-31
Net Current Assets/Liabilities
146,474 GBP2024-03-31
204,144 GBP2023-03-31
Total Assets Less Current Liabilities
238,505 GBP2024-03-31
296,175 GBP2023-03-31
Equity
Called up share capital
239 GBP2024-03-31
239 GBP2023-03-31
Retained earnings (accumulated losses)
238,266 GBP2024-03-31
295,936 GBP2023-03-31
Equity
238,505 GBP2024-03-31
296,175 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
88,537 GBP2023-03-31
Improvements to leasehold property
3,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,925 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
88,537 GBP2024-03-31
88,537 GBP2023-03-31
Improvements to leasehold property
3,388 GBP2024-03-31
3,388 GBP2023-03-31
Investments in group undertakings and participating interests
106 GBP2024-03-31
106 GBP2023-03-31
Amounts Owed By Related Parties
152,626 GBP2024-03-31
Current
200,726 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,126 GBP2024-03-31
202,226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,074 GBP2024-03-31
3,016 GBP2023-03-31
Other Creditors
Current
1,236 GBP2024-03-31
1,176 GBP2023-03-31
Creditors
Current
12,310 GBP2024-03-31
4,192 GBP2023-03-31
Equity
Called up share capital
239 GBP2024-03-31
239 GBP2023-03-31