Property, Plant & Equipment
523 GBP2024-03-31
697 GBP2023-03-31
Fixed Assets - Investments
97,929 GBP2024-03-31
97,929 GBP2023-03-31
Fixed Assets
98,452 GBP2024-03-31
98,626 GBP2023-03-31
Debtors
95,479 GBP2024-03-31
38,702 GBP2023-03-31
Cash at bank and in hand
5,996 GBP2024-03-31
5,262 GBP2023-03-31
Current Assets
101,475 GBP2024-03-31
43,964 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-79,212 GBP2024-03-31
Net Current Assets/Liabilities
22,263 GBP2024-03-31
14,096 GBP2023-03-31
Total Assets Less Current Liabilities
120,715 GBP2024-03-31
112,722 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,610 GBP2024-03-31
-5,917 GBP2023-03-31
Net Assets/Liabilities
117,078 GBP2024-03-31
106,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,978 GBP2024-03-31
106,705 GBP2023-03-31
Equity
117,078 GBP2024-03-31
106,805 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,451 GBP2024-03-31
1,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
523 GBP2024-03-31
697 GBP2023-03-31
Investments in group undertakings and participating interests
97,929 GBP2024-03-31
97,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4,192 GBP2023-03-31
Amounts Owed By Related Parties
18,766 GBP2024-03-31
Current
7,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
76,713 GBP2024-03-31
27,510 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,479 GBP2024-03-31
Amounts falling due within one year, Current
38,702 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,781 GBP2024-03-31
2,781 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
413 GBP2024-03-31
543 GBP2023-03-31
Other Creditors
Current
76,018 GBP2024-03-31
25,080 GBP2023-03-31
Creditors
Current
79,212 GBP2024-03-31
29,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,610 GBP2024-03-31
5,917 GBP2023-03-31