Property, Plant & Equipment
195 GBP2024-03-31
391 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
250 GBP2023-03-31
Fixed Assets
395 GBP2024-03-31
641 GBP2023-03-31
Debtors
437,260 GBP2024-03-31
364,305 GBP2023-03-31
Cash at bank and in hand
32,806 GBP2024-03-31
86,731 GBP2023-03-31
Current Assets
470,066 GBP2024-03-31
451,036 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,838 GBP2023-03-31
Net Current Assets/Liabilities
399,716 GBP2024-03-31
407,198 GBP2023-03-31
Total Assets Less Current Liabilities
400,111 GBP2024-03-31
407,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-03-31
Net Assets/Liabilities
362,885 GBP2024-03-31
357,839 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
362,785 GBP2024-03-31
357,739 GBP2023-03-31
Equity
362,885 GBP2024-03-31
357,839 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
392 GBP2024-03-31
196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
195 GBP2024-03-31
391 GBP2023-03-31
Investments in group undertakings and participating interests
200 GBP2024-03-31
250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,310 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
49,682 GBP2024-03-31
Current
49,432 GBP2023-03-31
Other Debtors
Amounts falling due within one year
385,268 GBP2024-03-31
314,873 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
437,260 GBP2024-03-31
Current, Amounts falling due within one year
364,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,370 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,208 GBP2024-03-31
8,227 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,630 GBP2024-03-31
31,036 GBP2023-03-31
Other Creditors
Current
11,142 GBP2024-03-31
4,575 GBP2023-03-31
Creditors
Current
70,350 GBP2024-03-31
43,838 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,226 GBP2024-03-31
50,000 GBP2023-03-31