Property, Plant & Equipment
240 GBP2024-03-31
320 GBP2023-03-31
Debtors
148,298 GBP2024-03-31
159,714 GBP2023-03-31
Cash at bank and in hand
6,335 GBP2024-03-31
6,383 GBP2023-03-31
Current Assets
1,270,856 GBP2024-03-31
1,282,320 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-45,511 GBP2024-03-31
-56,801 GBP2023-03-31
Net Current Assets/Liabilities
1,225,345 GBP2024-03-31
1,225,519 GBP2023-03-31
Total Assets Less Current Liabilities
1,225,585 GBP2024-03-31
1,225,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,239,398 GBP2023-03-31
Net Assets/Liabilities
-8,308 GBP2024-03-31
-13,559 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-8,408 GBP2024-03-31
-13,659 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,554 GBP2024-03-31
1,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2024-03-31
320 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,118 GBP2024-03-31
16,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year
122,180 GBP2024-03-31
142,914 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
148,298 GBP2024-03-31
159,714 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,317 GBP2024-03-31
6,091 GBP2023-03-31
Other Creditors
Current
44,194 GBP2024-03-31
50,710 GBP2023-03-31
Creditors
Current
45,511 GBP2024-03-31
56,801 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,233,893 GBP2024-03-31
1,239,398 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31