Property, Plant & Equipment
3,579 GBP2024-03-31
4,762 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,679 GBP2024-03-31
4,862 GBP2023-03-31
Debtors
152,079 GBP2024-03-31
151,379 GBP2023-03-31
Cash at bank and in hand
593 GBP2024-03-31
582 GBP2023-03-31
Current Assets
152,672 GBP2024-03-31
151,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-53,119 GBP2024-03-31
Net Current Assets/Liabilities
99,553 GBP2024-03-31
100,230 GBP2023-03-31
Total Assets Less Current Liabilities
103,232 GBP2024-03-31
105,092 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
103,082 GBP2024-03-31
104,942 GBP2023-03-31
Equity
103,232 GBP2024-03-31
105,092 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,974 GBP2024-03-31
7,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,395 GBP2024-03-31
2,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,579 GBP2024-03-31
4,762 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed By Related Parties
146,329 GBP2024-03-31
Current
145,629 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,750 GBP2024-03-31
5,750 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,079 GBP2024-03-31
Amounts falling due within one year, Current
151,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,481 GBP2024-03-31
6,331 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,861 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
612 GBP2024-03-31
1,770 GBP2023-03-31
Other Creditors
Current
45,165 GBP2024-03-31
43,630 GBP2023-03-31
Creditors
Current
53,119 GBP2024-03-31
51,731 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31