Property, Plant & Equipment
787 GBP2024-03-31
1,637 GBP2023-03-31
Fixed Assets - Investments
775 GBP2024-03-31
775 GBP2023-03-31
Fixed Assets
1,562 GBP2024-03-31
2,412 GBP2023-03-31
Debtors
1,139,471 GBP2024-03-31
1,225,613 GBP2023-03-31
Cash at bank and in hand
55,635 GBP2024-03-31
139,880 GBP2023-03-31
Current Assets
1,195,106 GBP2024-03-31
1,365,493 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,830 GBP2024-03-31
-15,222 GBP2023-03-31
Net Current Assets/Liabilities
1,184,276 GBP2024-03-31
1,350,271 GBP2023-03-31
Total Assets Less Current Liabilities
1,185,838 GBP2024-03-31
1,352,683 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-884,175 GBP2024-03-31
-1,084,175 GBP2023-03-31
Net Assets/Liabilities
301,663 GBP2024-03-31
268,508 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
300,663 GBP2024-03-31
267,508 GBP2023-03-31
Equity
301,663 GBP2024-03-31
268,508 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,746 GBP2024-03-31
4,746 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,959 GBP2024-03-31
3,109 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
787 GBP2024-03-31
1,637 GBP2023-03-31
Investments in group undertakings and participating interests
775 GBP2024-03-31
775 GBP2023-03-31
Other Debtors
Current
1,105,010 GBP2024-03-31
1,221,710 GBP2023-03-31
Prepayments/Accrued Income
Current
34,461 GBP2024-03-31
3,903 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,139,471 GBP2024-03-31
1,225,613 GBP2023-03-31
Corporation Tax Payable
Current
7,875 GBP2024-03-31
8,478 GBP2023-03-31
Other Creditors
Current
2,955 GBP2024-03-31
6,744 GBP2023-03-31
Creditors
Current
10,830 GBP2024-03-31
15,222 GBP2023-03-31
Other Creditors
Non-current
884,175 GBP2024-03-31
1,084,175 GBP2023-03-31