Property, Plant & Equipment
6,113 GBP2024-03-31
6,811 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,114 GBP2024-03-31
6,812 GBP2023-03-31
Debtors
35,683 GBP2024-03-31
15,586 GBP2023-03-31
Current assets - Investments
50,811 GBP2024-03-31
50,561 GBP2023-03-31
Cash at bank and in hand
80,082 GBP2024-03-31
95,844 GBP2023-03-31
Current Assets
166,576 GBP2024-03-31
161,991 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,440 GBP2024-03-31
-5,289 GBP2023-03-31
Net Current Assets/Liabilities
153,136 GBP2024-03-31
156,702 GBP2023-03-31
Total Assets Less Current Liabilities
159,250 GBP2024-03-31
163,514 GBP2023-03-31
Net Assets/Liabilities
157,934 GBP2024-03-31
163,514 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
157,834 GBP2024-03-31
163,414 GBP2023-03-31
Equity
157,934 GBP2024-03-31
163,514 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-09-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,708 GBP2024-03-31
9,471 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,595 GBP2024-03-31
2,660 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,113 GBP2024-03-31
6,811 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,563 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,120 GBP2024-03-31
15,586 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,683 GBP2024-03-31
15,586 GBP2023-03-31
Corporation Tax Payable
Current
7,660 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,780 GBP2024-03-31
5,289 GBP2023-03-31
Creditors
Current
13,440 GBP2024-03-31
5,289 GBP2023-03-31