Property, Plant & Equipment
543 GBP2024-03-31
223 GBP2023-03-31
Fixed Assets
543 GBP2024-03-31
223 GBP2023-03-31
Debtors
61,780 GBP2024-03-31
62,610 GBP2023-03-31
Cash at bank and in hand
3,938 GBP2024-03-31
5,060 GBP2023-03-31
Current Assets
65,718 GBP2024-03-31
67,670 GBP2023-03-31
Creditors
Amounts falling due within one year
65,792 GBP2024-03-31
67,252 GBP2023-03-31
Net Current Assets/Liabilities
-74 GBP2024-03-31
418 GBP2023-03-31
Total Assets Less Current Liabilities
469 GBP2024-03-31
641 GBP2023-03-31
Net Assets/Liabilities
469 GBP2024-03-31
641 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
468 GBP2024-03-31
640 GBP2023-03-31
Equity
469 GBP2024-03-31
641 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,560 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,560 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,017 GBP2024-03-31
977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
543 GBP2024-03-31
223 GBP2023-03-31
Amounts owed by group undertakings and participating interests
61,780 GBP2024-03-31
62,610 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
118 GBP2024-03-31
118 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,674 GBP2024-03-31
63,252 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,882 GBP2023-03-31