Property, Plant & Equipment
13,490 GBP2024-03-31
13,490 GBP2023-03-31
Debtors
161,393 GBP2024-03-31
161,393 GBP2023-03-31
Cash at bank and in hand
836 GBP2024-03-31
836 GBP2023-03-31
Current Assets
162,229 GBP2024-03-31
162,229 GBP2023-03-31
Net Current Assets/Liabilities
-32,452 GBP2024-03-31
-32,452 GBP2023-03-31
Net Assets/Liabilities
-18,962 GBP2024-03-31
-18,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,965 GBP2024-03-31
21,965 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,475 GBP2024-03-31
8,475 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
13,490 GBP2024-03-31
13,490 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,657 GBP2024-03-31
7,657 GBP2023-03-31
Other Debtors
Amounts falling due within one year
153,736 GBP2024-03-31
153,736 GBP2023-03-31
Debtors
Amounts falling due within one year
161,393 GBP2024-03-31
161,393 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,376 GBP2024-03-31
44,376 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,838 GBP2024-03-31
82,838 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,958 GBP2024-03-31
5,958 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,241 GBP2024-03-31
36,241 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
4,655 GBP2024-03-31
4,655 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
20,613 GBP2024-03-31
20,613 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31