43999 - Other Specialised Construction Activities N.e.c.
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
36 GBP2023-03-31
Debtors
Current
12,845 GBP2024-03-31
21,797 GBP2023-03-31
Cash at bank and in hand
1,414 GBP2024-03-31
559 GBP2023-03-31
Current Assets
14,259 GBP2024-03-31
22,356 GBP2023-03-31
Net Current Assets/Liabilities
-102,936 GBP2024-03-31
-151,634 GBP2023-03-31
Total Assets Less Current Liabilities
-102,935 GBP2024-03-31
-151,598 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,247 GBP2024-03-31
-4,170 GBP2023-03-31
Net Assets/Liabilities
-105,182 GBP2024-03-31
-155,768 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
291 GBP2024-03-31
291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
291 GBP2024-03-31
291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
291 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291 GBP2024-03-31
256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
4,436 GBP2024-03-31
Other Debtors
7,593 GBP2024-03-31
525 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,845 GBP2024-03-31
21,797 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,922 GBP2024-03-31
1,923 GBP2023-03-31
Non-current, Amounts falling due after one year
2,247 GBP2024-03-31
4,170 GBP2023-03-31
Bank Borrowings
Non-current
2,247 GBP2024-03-31
4,170 GBP2023-03-31
Current
1,922 GBP2024-03-31
1,923 GBP2023-03-31