Property, Plant & Equipment
0 GBP2024-03-31
27,630 GBP2023-03-31
Debtors
137,868 GBP2024-03-31
280,663 GBP2023-03-31
Cash at bank and in hand
7,013 GBP2024-03-31
93 GBP2023-03-31
Current Assets
144,881 GBP2024-03-31
280,756 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-82,972 GBP2024-03-31
-295,164 GBP2023-03-31
Net Current Assets/Liabilities
61,909 GBP2024-03-31
-14,408 GBP2023-03-31
Total Assets Less Current Liabilities
61,909 GBP2024-03-31
13,222 GBP2023-03-31
Net Assets/Liabilities
61,909 GBP2024-03-31
6,315 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
61,908 GBP2024-03-31
6,314 GBP2023-03-31
Equity
61,909 GBP2024-03-31
6,315 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
34,754 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
7,124 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
27,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,086 GBP2024-03-31
251,999 GBP2023-03-31
Amounts Owed By Related Parties
77,717 GBP2024-03-31
Current
1,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,065 GBP2024-03-31
27,464 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
137,868 GBP2024-03-31
280,663 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,552 GBP2024-03-31
6,506 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
158,851 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,220 GBP2024-03-31
34,891 GBP2023-03-31
Other Creditors
Current
37,200 GBP2024-03-31
94,916 GBP2023-03-31
Creditors
Current
82,972 GBP2024-03-31
295,164 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
320,000 GBP2023-03-31