Property, Plant & Equipment
929 GBP2024-03-31
4,266 GBP2023-03-31
Debtors
374,964 GBP2024-03-31
395,985 GBP2023-03-31
Cash at bank and in hand
2,233 GBP2024-03-31
2,800 GBP2023-03-31
Current Assets
377,197 GBP2024-03-31
398,785 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,511 GBP2024-03-31
-16,960 GBP2023-03-31
Net Current Assets/Liabilities
368,686 GBP2024-03-31
381,825 GBP2023-03-31
Total Assets Less Current Liabilities
369,615 GBP2024-03-31
386,091 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Share premium
37,500 GBP2024-03-31
37,500 GBP2023-03-31
37,500 GBP2022-03-31
Retained earnings (accumulated losses)
331,915 GBP2024-03-31
348,391 GBP2023-03-31
375,264 GBP2022-03-31
Equity
369,615 GBP2024-03-31
386,091 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,476 GBP2023-04-01 ~ 2024-03-31
-26,873 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-16,476 GBP2023-04-01 ~ 2024-03-31
-26,873 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
193,267 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
192,338 GBP2024-03-31
189,001 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
929 GBP2024-03-31
4,266 GBP2023-03-31
Amounts Owed By Related Parties
374,815 GBP2024-03-31
Current
395,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year
149 GBP2024-03-31
366 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
374,964 GBP2024-03-31
395,985 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,178 GBP2023-03-31
Other Creditors
Current
8,511 GBP2024-03-31
14,782 GBP2023-03-31
Creditors
Current
8,511 GBP2024-03-31
16,960 GBP2023-03-31