Property, Plant & Equipment
826 GBP2024-03-31
1,032 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets - Investments
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Fixed Assets
251,828 GBP2024-03-31
252,034 GBP2023-03-31
Trade Debtors/Trade Receivables
706,379 GBP2024-03-31
620,031 GBP2023-03-31
Cash at bank and in hand
973 GBP2024-03-31
2,296 GBP2023-03-31
Current Assets
707,352 GBP2024-03-31
622,327 GBP2023-03-31
Net Current Assets/Liabilities
690,638 GBP2024-03-31
Total Assets Less Current Liabilities
942,466 GBP2024-03-31
865,537 GBP2023-03-31
Net Assets/Liabilities
514,805 GBP2024-03-31
535,457 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
514,705 GBP2024-03-31
535,357 GBP2023-03-31
Equity
514,805 GBP2024-03-31
535,457 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,336 GBP2024-03-31
2,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,510 GBP2024-03-31
1,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Amounts invested in assets
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Other Debtors
Amounts falling due within one year
606,379 GBP2024-03-31
475,031 GBP2023-03-31
Debtors
Amounts falling due within one year
706,379 GBP2024-03-31
620,031 GBP2023-03-31
Other Debtors
Amounts falling due after one year
604,835 GBP2024-03-31
473,534 GBP2023-03-31
Debtors
Amounts falling due after one year
704,835 GBP2024-03-31
618,534 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2024-03-31
395 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93 GBP2024-03-31
4,503 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,226 GBP2024-03-31
3,926 GBP2023-03-31
Amounts falling due after one year
198,514 GBP2024-03-31
98,333 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31