Debtors
282,174 GBP2024-03-31
254,484 GBP2023-03-31
Cash at bank and in hand
7,786 GBP2024-03-31
7,238 GBP2023-03-31
Current Assets
289,960 GBP2024-03-31
261,722 GBP2023-03-31
Net Current Assets/Liabilities
276,533 GBP2024-03-31
253,079 GBP2023-03-31
Total Assets Less Current Liabilities
276,533 GBP2024-03-31
253,079 GBP2023-03-31
Net Assets/Liabilities
-94,041 GBP2024-03-31
-114,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,004 GBP2024-03-31
8,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,004 GBP2024-03-31
8,004 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,011 GBP2024-03-31
Other Debtors
Amounts falling due within one year
284,185 GBP2024-03-31
254,484 GBP2023-03-31
Debtors
Amounts falling due within one year
282,174 GBP2024-03-31
254,484 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,553 GBP2024-03-31
6,171 GBP2023-03-31
Other Creditors
Amounts falling due within one year
840 GBP2024-03-31
355 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,034 GBP2024-03-31
2,011 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,946 GBP2024-03-31
34,836 GBP2023-03-31
Other Creditors
Amounts falling due after one year
345,628 GBP2024-03-31
332,249 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31