Intangible Assets
1,443 GBP2024-03-31
2,084 GBP2023-03-31
Fixed Assets
1,443 GBP2024-03-31
2,084 GBP2023-03-31
Debtors
136,591 GBP2024-03-31
191,082 GBP2023-03-31
Cash at bank and in hand
31,756 GBP2024-03-31
22,798 GBP2023-03-31
Current Assets
168,347 GBP2024-03-31
213,880 GBP2023-03-31
Creditors
Current
201,924 GBP2024-03-31
185,115 GBP2023-03-31
Net Current Assets/Liabilities
-33,577 GBP2024-03-31
28,765 GBP2023-03-31
Total Assets Less Current Liabilities
-32,134 GBP2024-03-31
30,849 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
-42,134 GBP2024-03-31
20,849 GBP2023-03-31
Equity
-32,134 GBP2024-03-31
30,849 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,206 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,763 GBP2024-03-31
1,122 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
641 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,443 GBP2024-03-31
2,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,313 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-802 GBP2024-03-31
Current, Amounts falling due within one year
31,987 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
130,918 GBP2024-03-31
158,041 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,475 GBP2024-03-31
Current, Amounts falling due within one year
1,054 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
136,591 GBP2024-03-31
Current, Amounts falling due within one year
191,082 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,589 GBP2024-03-31
4,838 GBP2023-03-31
Amounts owed to group undertakings
Current
10,519 GBP2024-03-31
10,519 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,928 GBP2024-03-31
94,652 GBP2023-03-31
Other Creditors
Current
53,888 GBP2024-03-31
75,106 GBP2023-03-31