Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
776,928 GBP2024-03-31
776,499 GBP2023-03-31
Cash at bank and in hand
2,578 GBP2024-03-31
3,333 GBP2023-03-31
Current Assets
779,506 GBP2024-03-31
779,832 GBP2023-03-31
Creditors
Current
159,319 GBP2024-03-31
159,523 GBP2023-03-31
Net Current Assets/Liabilities
620,187 GBP2024-03-31
620,309 GBP2023-03-31
Total Assets Less Current Liabilities
620,187 GBP2024-03-31
620,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
620,087 GBP2024-03-31
620,209 GBP2023-03-31
Equity
620,187 GBP2024-03-31
620,309 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,142 GBP2023-03-31
Plant and equipment
261 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,142 GBP2024-03-31
1,403 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,142 GBP2023-03-31
Plant and equipment
261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142 GBP2024-03-31
1,403 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-261 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,849 GBP2024-03-31
Amounts falling due within one year, Current
1,449 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
775,079 GBP2024-03-31
Amounts falling due within one year, Current
775,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
776,928 GBP2024-03-31
Amounts falling due within one year, Current
776,499 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,271 GBP2024-03-31
2,269 GBP2023-03-31
Other Taxation & Social Security Payable
Current
206 GBP2023-03-31
Other Creditors
Current
157,048 GBP2024-03-31
157,048 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-122 GBP2023-04-01 ~ 2024-03-31