Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
2 GBP2023-03-31
Debtors
122,550 GBP2024-03-31
106,232 GBP2023-03-31
Cash at bank and in hand
4,987 GBP2024-03-31
9,675 GBP2023-03-31
Current Assets
127,537 GBP2024-03-31
115,907 GBP2023-03-31
Creditors
Current
161,646 GBP2024-03-31
90,440 GBP2023-03-31
Net Current Assets/Liabilities
-34,109 GBP2024-03-31
25,467 GBP2023-03-31
Total Assets Less Current Liabilities
-34,107 GBP2024-03-31
25,469 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-34,207 GBP2024-03-31
25,369 GBP2023-03-31
Equity
-34,107 GBP2024-03-31
25,469 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,986 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
677 GBP2024-03-31
Amounts falling due within one year, Current
677 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
121,873 GBP2024-03-31
Amounts falling due within one year, Current
105,555 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
122,550 GBP2024-03-31
Amounts falling due within one year, Current
106,232 GBP2023-03-31
Amounts owed to group undertakings
Current
11,253 GBP2024-03-31
3,502 GBP2023-03-31
Other Taxation & Social Security Payable
Current
141,197 GBP2024-03-31
75,803 GBP2023-03-31
Other Creditors
Current
9,196 GBP2024-03-31
7,339 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,368 GBP2024-03-31
18,360 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-03-31
Class 2 ordinary share
5 shares2024-03-31