Property, Plant & Equipment
50,862 GBP2024-03-31
62,132 GBP2023-03-31
Fixed Assets
50,862 GBP2024-03-31
62,132 GBP2023-03-31
Trade Debtors/Trade Receivables
269,340 GBP2024-03-31
286,945 GBP2023-03-31
Cash at bank and in hand
347,408 GBP2024-03-31
307,619 GBP2023-03-31
Current Assets
616,748 GBP2024-03-31
594,564 GBP2023-03-31
Net Current Assets/Liabilities
379,581 GBP2024-03-31
Total Assets Less Current Liabilities
430,443 GBP2024-03-31
422,445 GBP2023-03-31
Net Assets/Liabilities
430,443 GBP2024-03-31
422,445 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
429,443 GBP2024-03-31
421,445 GBP2023-03-31
Equity
430,443 GBP2024-03-31
422,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,045 GBP2024-03-31
78,717 GBP2023-03-31
Furniture and fittings
82,992 GBP2024-03-31
77,664 GBP2023-03-31
Office equipment
1,053 GBP2024-03-31
1,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,183 GBP2024-03-31
16,585 GBP2023-03-31
Furniture and fittings
32,130 GBP2024-03-31
15,532 GBP2023-03-31
Office equipment
1,053 GBP2024-03-31
1,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,598 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
50,862 GBP2024-03-31
62,132 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,217 GBP2024-03-31
5,327 GBP2023-03-31
Other Debtors
Amounts falling due within one year
261,123 GBP2024-03-31
281,618 GBP2023-03-31
Debtors
Amounts falling due within one year
269,340 GBP2024-03-31
286,945 GBP2023-03-31
Other Debtors
Amounts falling due after one year
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,845 GBP2024-03-31
231,970 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
198,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,589 GBP2024-03-31
548 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,733 GBP2024-03-31
1,733 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31