Property, Plant & Equipment
0 GBP2024-03-31
62,823 GBP2023-03-31
Debtors
423 GBP2024-03-31
159,890 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
181,287 GBP2023-03-31
Current Assets
423 GBP2024-03-31
341,177 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,593 GBP2023-03-31
Net Current Assets/Liabilities
-4,659 GBP2024-03-31
194,584 GBP2023-03-31
Total Assets Less Current Liabilities
-4,659 GBP2024-03-31
257,407 GBP2023-03-31
Net Assets/Liabilities
-4,659 GBP2024-03-31
220,285 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-4,859 GBP2024-03-31
220,085 GBP2023-03-31
Equity
-4,659 GBP2024-03-31
220,285 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
85,327 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-91,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
22,504 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
62,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
159,820 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
423 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
70 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
423 GBP2024-03-31
Current, Amounts falling due within one year
159,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
960 GBP2024-03-31
5,371 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
2,119 GBP2023-03-31
Corporation Tax Payable
Current
909 GBP2024-03-31
69,966 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
42,468 GBP2023-03-31
Other Creditors
Current
3,208 GBP2024-03-31
26,669 GBP2023-03-31
Creditors
Current
5,082 GBP2024-03-31
146,593 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
37,122 GBP2023-03-31