Property, Plant & Equipment
3,159 GBP2024-03-31
4,212 GBP2023-03-31
Debtors
20,611 GBP2024-03-31
62,333 GBP2023-03-31
Cash at bank and in hand
83,011 GBP2024-03-31
31,960 GBP2023-03-31
Current Assets
106,203 GBP2024-03-31
95,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,113 GBP2024-03-31
-16,766 GBP2023-03-31
Net Current Assets/Liabilities
86,090 GBP2024-03-31
78,301 GBP2023-03-31
Total Assets Less Current Liabilities
89,249 GBP2024-03-31
82,513 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
88,249 GBP2024-03-31
81,513 GBP2023-03-31
871 GBP2022-03-31
Equity
89,249 GBP2024-03-31
82,513 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
82,608 GBP2023-04-01 ~ 2024-03-31
80,642 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
82,608 GBP2023-04-01 ~ 2024-03-31
80,642 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
45,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,894 GBP2024-03-31
40,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,159 GBP2024-03-31
4,212 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,773 GBP2024-03-31
59,341 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
2,328 GBP2023-03-31
Other Debtors
Amounts falling due within one year
838 GBP2024-03-31
664 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
20,611 GBP2024-03-31
62,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,681 GBP2024-03-31
4,103 GBP2023-03-31
Amounts owed to group undertakings
Current
17,382 GBP2024-03-31
11,663 GBP2023-03-31
Other Creditors
Current
1,050 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
20,113 GBP2024-03-31
16,766 GBP2023-03-31