Debtors
12,482 GBP2024-03-31
46,919 GBP2023-03-31
Cash at bank and in hand
66,349 GBP2024-03-31
8,572 GBP2023-03-31
Current Assets
282,431 GBP2024-03-31
601,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-282,431 GBP2024-03-31
-1,501,608 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
-900,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-100 GBP2024-03-31
-900,381 GBP2023-03-31
Equity
0 GBP2024-03-31
-900,281 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
1,749 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
3,318 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,749 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
1,749 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
3,318 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,749 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,480 GBP2024-03-31
36,271 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
10,648 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,482 GBP2024-03-31
46,919 GBP2023-03-31
Amounts owed to group undertakings
Current
256,032 GBP2024-03-31
1,493,937 GBP2023-03-31
Other Creditors
Current
26,399 GBP2024-03-31
7,671 GBP2023-03-31
Creditors
Current
282,431 GBP2024-03-31
1,501,608 GBP2023-03-31