Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Debtors
48,151 GBP2024-03-31
47,073 GBP2023-03-31
Cash at bank and in hand
80 GBP2024-03-31
794 GBP2023-03-31
Current Assets
48,231 GBP2024-03-31
47,867 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,690 GBP2024-03-31
-2,266 GBP2023-03-31
Net Current Assets/Liabilities
45,541 GBP2024-03-31
45,601 GBP2023-03-31
Total Assets Less Current Liabilities
45,592 GBP2024-03-31
45,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
45,492 GBP2024-03-31
45,552 GBP2023-03-31
Equity
45,592 GBP2024-03-31
45,652 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,482 GBP2024-03-31
28,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,482 GBP2024-03-31
28,559 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,482 GBP2024-03-31
28,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,482 GBP2024-03-31
28,559 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
51 GBP2024-03-31
51 GBP2023-03-31
Other Debtors
Current
44,401 GBP2024-03-31
47,073 GBP2023-03-31
Prepayments/Accrued Income
Current
3,750 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,151 GBP2024-03-31
47,073 GBP2023-03-31
Other Creditors
Current
2,690 GBP2024-03-31
2,266 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31