Property, Plant & Equipment
1,502 GBP2024-03-31
2,606 GBP2023-03-31
Investment Property
350,615 GBP2024-03-31
350,615 GBP2023-03-31
Fixed Assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
352,142 GBP2024-03-31
353,246 GBP2023-03-31
Debtors
1,998,745 GBP2024-03-31
1,832,397 GBP2023-03-31
Cash at bank and in hand
6,159 GBP2024-03-31
4,401 GBP2023-03-31
Current Assets
2,004,904 GBP2024-03-31
1,836,798 GBP2023-03-31
Net Current Assets/Liabilities
119,339 GBP2024-03-31
-353 GBP2023-03-31
Total Assets Less Current Liabilities
471,481 GBP2024-03-31
352,893 GBP2023-03-31
Net Assets/Liabilities
471,481 GBP2024-03-31
352,893 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
471,381 GBP2024-03-31
352,793 GBP2023-03-31
Equity
471,481 GBP2024-03-31
352,893 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,417 GBP2024-03-31
4,417 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,417 GBP2024-03-31
4,417 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,915 GBP2024-03-31
1,811 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,915 GBP2024-03-31
1,811 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,502 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
25 GBP2024-03-31
25 GBP2023-04-01
Investments in Subsidiaries
25 GBP2024-03-31
25 GBP2023-03-31
Amounts invested in assets
25 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
2,089 GBP2024-03-31
Amount of corporation tax that is recoverable
1,045 GBP2023-03-31
Other Debtors
1,996,656 GBP2024-03-31
1,830,670 GBP2023-03-31
Prepayments/Accrued Income
682 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
614 GBP2023-03-31
Taxation/Social Security Payable
4,538 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
789,279 GBP2024-03-31
946,940 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,089,498 GBP2024-03-31
887,797 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-03-31
1,800 GBP2023-03-31