Property, Plant & Equipment
5,461 GBP2024-03-31
6,068 GBP2023-03-31
Cash at bank and in hand
9 GBP2024-03-31
8 GBP2023-03-31
Net Current Assets/Liabilities
-126,011 GBP2024-03-31
-125,437 GBP2023-03-31
Total Assets Less Current Liabilities
-120,550 GBP2024-03-31
-119,369 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-48,182 GBP2023-03-31
Net Assets/Liabilities
-168,732 GBP2024-03-31
-167,551 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-168,832 GBP2024-03-31
-167,651 GBP2023-03-31
Equity
-168,732 GBP2024-03-31
-167,551 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
646 GBP2024-03-31
646 GBP2023-03-31
Motor vehicles
11,600 GBP2024-03-31
11,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,246 GBP2024-03-31
12,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
322 GBP2024-03-31
286 GBP2023-03-31
Motor vehicles
6,463 GBP2024-03-31
5,892 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,785 GBP2024-03-31
6,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
571 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
324 GBP2024-03-31
360 GBP2023-03-31
Motor vehicles
5,137 GBP2024-03-31
5,708 GBP2023-03-31
Trade Creditors/Trade Payables
1,669 GBP2024-03-31
1,669 GBP2023-03-31
Amounts Owed to Related Parties
123,871 GBP2024-03-31
123,237 GBP2023-03-31
Other Creditors
480 GBP2024-03-31
539 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
48,182 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Non-current
48,182 GBP2024-03-31
48,182 GBP2023-03-31