Property, Plant & Equipment
8,034 GBP2024-03-31
64,318 GBP2023-03-31
Debtors
132,187 GBP2024-03-31
48,642 GBP2023-03-31
Cash at bank and in hand
58,184 GBP2024-03-31
74,996 GBP2023-03-31
Current Assets
193,501 GBP2024-03-31
126,438 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-199,105 GBP2024-03-31
-166,782 GBP2023-03-31
Net Current Assets/Liabilities
-5,604 GBP2024-03-31
-40,344 GBP2023-03-31
Total Assets Less Current Liabilities
2,430 GBP2024-03-31
23,974 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,430 GBP2024-03-31
22,974 GBP2023-03-31
Equity
2,430 GBP2024-03-31
23,974 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
410,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
410,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
206,337 GBP2024-03-31
243,573 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-41,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198,303 GBP2024-03-31
179,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,034 GBP2024-03-31
64,318 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,620 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
37,389 GBP2024-03-31
Current
48,642 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,178 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
132,187 GBP2024-03-31
48,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,150 GBP2024-03-31
47,236 GBP2023-03-31
Amounts owed to group undertakings
Current
2,928 GBP2024-03-31
2,928 GBP2023-03-31
Corporation Tax Payable
Current
122,231 GBP2024-03-31
95,833 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,625 GBP2023-03-31
Other Creditors
Current
57,796 GBP2024-03-31
16,160 GBP2023-03-31
Creditors
Current
199,105 GBP2024-03-31
166,782 GBP2023-03-31