Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,406 GBP2024-03-31
39,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,939 GBP2024-03-31
39,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2024-03-31
Property, Plant & Equipment
2,467 GBP2024-03-31
Total Inventories
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Debtors
62,024 GBP2024-03-31
9,168 GBP2023-03-31
Cash at bank and in hand
1,726 GBP2024-03-31
2,111 GBP2023-03-31
Current Assets
70,750 GBP2024-03-31
18,279 GBP2023-03-31
Creditors
Amounts falling due within one year
191,669 GBP2024-03-31
127,361 GBP2023-03-31
Net Current Assets/Liabilities
120,919 GBP2024-03-31
109,082 GBP2023-03-31
Total Assets Less Current Liabilities
-118,452 GBP2024-03-31
-109,082 GBP2023-03-31
Creditors
Amounts falling due after one year
25,472 GBP2024-03-31
30,391 GBP2023-03-31
Net Assets/Liabilities
-143,924 GBP2024-03-31
-139,473 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
-144,924 GBP2024-03-31
-140,473 GBP2023-03-31
Equity
-143,924 GBP2024-03-31
-139,473 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
42,406 GBP2024-03-31
39,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,939 GBP2024-03-31
39,446 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2023-04-01 ~ 2024-03-31
Other Debtors
62,024 GBP2024-03-31
9,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
64,762 GBP2024-03-31
44,327 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,230 GBP2024-03-31
63,810 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,881 GBP2024-03-31
13,399 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,473 GBP2024-03-31
2,429 GBP2023-03-31
Other Creditors
Amounts falling due within one year
58,323 GBP2024-03-31
3,396 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,472 GBP2024-03-31
30,391 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31