Property, Plant & Equipment
133 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Fixed Assets
51 GBP2024-03-31
184 GBP2023-03-31
Debtors
Current
81,060 GBP2024-03-31
5,450 GBP2023-03-31
Cash at bank and in hand
1,425 GBP2024-03-31
9,023 GBP2023-03-31
Current Assets
82,485 GBP2024-03-31
14,473 GBP2023-03-31
Net Current Assets/Liabilities
9,586 GBP2024-03-31
1,774 GBP2023-03-31
Net Assets/Liabilities
9,637 GBP2024-03-31
1,958 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
9,627 GBP2024-03-31
1,948 GBP2023-03-31
Equity
9,637 GBP2024-03-31
1,958 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,609 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
133 GBP2023-03-31
Investments in Subsidiaries
51 GBP2024-03-31
51 GBP2023-03-31
Trade Debtors/Trade Receivables
810 GBP2024-03-31
5,057 GBP2023-03-31
Amounts Owed By Related Parties
80,250 GBP2024-03-31
Other Debtors
158 GBP2023-03-31
Prepayments
235 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
81,060 GBP2024-03-31
5,450 GBP2023-03-31