Property, Plant & Equipment
31,773 GBP2024-03-31
32,978 GBP2023-03-31
Fixed Assets
31,773 GBP2024-03-31
32,978 GBP2023-03-31
Debtors
307,726 GBP2024-03-31
307,726 GBP2023-03-31
Cash at bank and in hand
21,118 GBP2024-03-31
11,797 GBP2023-03-31
Current Assets
328,844 GBP2024-03-31
319,523 GBP2023-03-31
Net Current Assets/Liabilities
249,162 GBP2024-03-31
247,143 GBP2023-03-31
Total Assets Less Current Liabilities
280,935 GBP2024-03-31
280,121 GBP2023-03-31
Net Assets/Liabilities
266,967 GBP2024-03-31
266,153 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
266,867 GBP2024-03-31
266,053 GBP2023-03-31
Equity
266,967 GBP2024-03-31
266,153 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-03-31
25,000 GBP2023-04-01
Plant and equipment
1,214 GBP2024-03-31
1,214 GBP2023-04-01
Tools/Equipment for furniture and fittings
20,483 GBP2024-03-31
20,483 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
46,697 GBP2024-03-31
46,697 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,145 GBP2024-03-31
1,123 GBP2023-04-01
Tools/Equipment for furniture and fittings
13,779 GBP2024-03-31
12,596 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,924 GBP2024-03-31
13,719 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-03-31
Plant and equipment
69 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,704 GBP2024-03-31
Amounts owed by group undertakings and participating interests
307,726 GBP2024-03-31
307,726 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,006 GBP2024-03-31
1,006 GBP2023-03-31
Taxation/Social Security Payable
62,476 GBP2024-03-31
55,707 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,200 GBP2024-03-31
10,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
13,968 GBP2024-03-31
13,968 GBP2023-03-31