MW PARTNERSHIP LTD. - 2012-03-13
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
59,999 GBP2024-03-31
59,999 GBP2023-03-31
Property, Plant & Equipment
22,376 GBP2024-03-31
29,020 GBP2023-03-31
Fixed Assets
82,375 GBP2024-03-31
89,019 GBP2023-03-31
Debtors
731,825 GBP2024-03-31
794,988 GBP2023-03-31
Cash at bank and in hand
575,638 GBP2024-03-31
310,559 GBP2023-03-31
Current Assets
1,307,463 GBP2024-03-31
1,105,547 GBP2023-03-31
Creditors
Current
555,710 GBP2024-03-31
291,545 GBP2023-03-31
Net Current Assets/Liabilities
751,753 GBP2024-03-31
814,002 GBP2023-03-31
Total Assets Less Current Liabilities
834,128 GBP2024-03-31
903,021 GBP2023-03-31
Net Assets/Liabilities
802,676 GBP2024-03-31
856,025 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
802,576 GBP2024-03-31
855,925 GBP2023-03-31
Equity
802,676 GBP2024-03-31
856,025 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
59,999 GBP2023-03-31
Intangible Assets
Other than goodwill
59,999 GBP2024-03-31
59,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,829 GBP2024-03-31
59,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,453 GBP2024-03-31
30,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,376 GBP2024-03-31
29,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
674,707 GBP2024-03-31
618,608 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
57,118 GBP2024-03-31
176,380 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
731,825 GBP2024-03-31
794,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,883 GBP2024-03-31
3,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,769 GBP2024-03-31
961 GBP2023-03-31
Other Taxation & Social Security Payable
Current
229,692 GBP2024-03-31
168,153 GBP2023-03-31
Other Creditors
Current
302,366 GBP2024-03-31
108,548 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,668 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,191 GBP2024-03-31
18,073 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31