Property, Plant & Equipment
91 GBP2023-03-31
Debtors
Current
277,194 GBP2024-03-31
244,300 GBP2023-03-31
Cash at bank and in hand
52 GBP2024-03-31
546 GBP2023-03-31
Current Assets
277,246 GBP2024-03-31
244,846 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-218,965 GBP2024-03-31
-212,041 GBP2023-03-31
Net Current Assets/Liabilities
58,281 GBP2024-03-31
32,805 GBP2023-03-31
Total Assets Less Current Liabilities
58,281 GBP2024-03-31
32,896 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-143,587 GBP2024-03-31
-136,210 GBP2023-03-31
Net Assets/Liabilities
-85,306 GBP2024-03-31
-103,314 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,748 GBP2024-03-31
5,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,748 GBP2024-03-31
5,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,748 GBP2024-03-31
5,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,748 GBP2024-03-31
5,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
02022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,010 shares2024-03-31
Nominal value of allotted share capital
110 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
143,587 GBP2024-03-31
136,210 GBP2023-03-31
Bank Overdrafts
Current
55,666 GBP2024-03-31
54,806 GBP2023-03-31