Property, Plant & Equipment
9,490 GBP2024-03-31
10,547 GBP2023-03-31
Debtors
69,003 GBP2024-03-31
31,837 GBP2023-03-31
Cash at bank and in hand
184,512 GBP2024-03-31
215,884 GBP2023-03-31
Current Assets
265,583 GBP2024-03-31
257,362 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-262,821 GBP2024-03-31
-254,600 GBP2023-03-31
Net Current Assets/Liabilities
2,762 GBP2024-03-31
2,762 GBP2023-03-31
Total Assets Less Current Liabilities
12,252 GBP2024-03-31
13,309 GBP2023-03-31
Net Assets/Liabilities
9,879 GBP2024-03-31
13,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
9,779 GBP2024-03-31
13,209 GBP2023-03-31
13,725 GBP2022-03-31
Equity
9,879 GBP2024-03-31
13,309 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,840 GBP2023-04-01 ~ 2024-03-31
99,028 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
39,840 GBP2023-04-01 ~ 2024-03-31
99,028 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
50,602 GBP2024-03-31
41,847 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,112 GBP2024-03-31
31,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,490 GBP2024-03-31
10,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,475 GBP2024-03-31
7,122 GBP2023-03-31
Amounts Owed By Related Parties
15,841 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,687 GBP2024-03-31
24,715 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,003 GBP2024-03-31
31,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,977 GBP2024-03-31
29,099 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
62,297 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,397 GBP2024-03-31
6,882 GBP2023-03-31
Other Creditors
Current
8,619 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
202,828 GBP2024-03-31
156,322 GBP2023-03-31
Creditors
Current
262,821 GBP2024-03-31
254,600 GBP2023-03-31