Property, Plant & Equipment
394 GBP2024-03-31
525 GBP2023-03-31
Debtors
Current
167,635 GBP2024-03-31
491,598 GBP2023-03-31
Cash at bank and in hand
1,157 GBP2024-03-31
26,524 GBP2023-03-31
Current Assets
168,792 GBP2024-03-31
518,122 GBP2023-03-31
Net Current Assets/Liabilities
-150,292 GBP2024-03-31
386 GBP2023-03-31
Total Assets Less Current Liabilities
-149,898 GBP2024-03-31
911 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,257 GBP2024-03-31
-32,549 GBP2023-03-31
Net Assets/Liabilities
-179,155 GBP2024-03-31
-31,638 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,786 GBP2024-03-31
7,786 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,786 GBP2024-03-31
7,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,392 GBP2024-03-31
7,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,392 GBP2024-03-31
7,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
394 GBP2024-03-31
525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,697 GBP2024-03-31
Current, Amounts falling due within one year
7,505 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
161,938 GBP2024-03-31
Current, Amounts falling due within one year
458,426 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
167,635 GBP2024-03-31
Current, Amounts falling due within one year
491,598 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,713 GBP2023-03-31
Non-current, Amounts falling due after one year
29,257 GBP2024-03-31
32,549 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
29,257 GBP2024-03-31
32,549 GBP2023-03-31
Current
7,007 GBP2024-03-31
6,704 GBP2023-03-31
Bank Overdrafts
Current
9 GBP2023-03-31
Total Borrowings
Current
7,007 GBP2024-03-31
6,713 GBP2023-03-31