Property, Plant & Equipment
317 GBP2024-03-31
709 GBP2023-03-31
Fixed Assets - Investments
5,500 GBP2024-03-31
Fixed Assets
5,817 GBP2024-03-31
709 GBP2023-03-31
Debtors
156,917 GBP2024-03-31
13,900 GBP2023-03-31
Cash at bank and in hand
2,082 GBP2024-03-31
Current Assets
158,999 GBP2024-03-31
13,900 GBP2023-03-31
Creditors
Current
345,955 GBP2024-03-31
27,890 GBP2023-03-31
Net Current Assets/Liabilities
-186,956 GBP2024-03-31
-13,990 GBP2023-03-31
Total Assets Less Current Liabilities
-181,139 GBP2024-03-31
-13,281 GBP2023-03-31
Creditors
Non-current
325,000 GBP2023-03-31
Net Assets/Liabilities
-181,139 GBP2024-03-31
-338,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-181,239 GBP2024-03-31
-338,381 GBP2023-03-31
Equity
-181,139 GBP2024-03-31
-338,281 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,247 GBP2024-03-31
855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
317 GBP2024-03-31
709 GBP2023-03-31
Investments in Group Undertakings
Additions to investments
5,500 GBP2024-03-31
Cost valuation
5,500 GBP2024-03-31
Investments in Group Undertakings
5,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,600 GBP2024-03-31
Amounts falling due within one year, Current
13,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
129,817 GBP2024-03-31
Amounts falling due within one year, Current
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,917 GBP2024-03-31
Amounts falling due within one year, Current
13,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,340 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,359 GBP2024-03-31
10,200 GBP2023-03-31
Amounts owed to group undertakings
Current
41,544 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,594 GBP2024-03-31
50 GBP2023-03-31
Other Creditors
Current
174,803 GBP2024-03-31
16,300 GBP2023-03-31
Non-current
325,000 GBP2023-03-31