Property, Plant & Equipment
43,168 GBP2024-03-30
35,681 GBP2023-03-30
Debtors
47,835 GBP2024-03-30
20,270 GBP2023-03-30
Cash at bank and in hand
1,409 GBP2024-03-30
236 GBP2023-03-30
Current Assets
75,539 GBP2024-03-30
40,848 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-664,510 GBP2024-03-30
-163,254 GBP2023-03-30
Net Current Assets/Liabilities
-588,971 GBP2024-03-30
-122,406 GBP2023-03-30
Total Assets Less Current Liabilities
-545,803 GBP2024-03-30
-86,725 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
-545,903 GBP2024-03-30
-86,825 GBP2023-03-30
114,434 GBP2022-03-30
Equity
-545,803 GBP2024-03-30
-86,725 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
-459,078 GBP2023-03-31 ~ 2024-03-30
-201,259 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
-459,078 GBP2023-03-31 ~ 2024-03-30
-201,259 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
262023-03-31 ~ 2024-03-30
312022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Other
71,512 GBP2024-03-30
53,662 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,344 GBP2024-03-30
17,981 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,363 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Other
43,168 GBP2024-03-30
35,681 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
29,819 GBP2024-03-30
3,224 GBP2023-03-30
Amounts Owed By Related Parties
7,591 GBP2024-03-30
Current
9,403 GBP2023-03-30
Other Debtors
Amounts falling due within one year
10,425 GBP2024-03-30
7,643 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
47,835 GBP2024-03-30
20,270 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
5,166 GBP2023-03-30
Trade Creditors/Trade Payables
Current
43,500 GBP2024-03-30
42,608 GBP2023-03-30
Amounts owed to group undertakings
Current
324,528 GBP2024-03-30
109,123 GBP2023-03-30
Other Taxation & Social Security Payable
Current
191 GBP2024-03-30
2,143 GBP2023-03-30
Other Creditors
Current
296,291 GBP2024-03-30
4,214 GBP2023-03-30
Creditors
Current
664,510 GBP2024-03-30
163,254 GBP2023-03-30