Intangible Assets
722 GBP2024-03-31
Property, Plant & Equipment
1,274 GBP2024-03-31
Fixed Assets
1,996 GBP2024-03-31
Debtors
77,606 GBP2024-03-31
100 GBP2023-03-26
Cash at bank and in hand
10,075 GBP2024-03-31
Current Assets
87,681 GBP2024-03-31
100 GBP2023-03-26
Creditors
Current
88,590 GBP2024-03-31
Net Current Assets/Liabilities
-909 GBP2024-03-31
100 GBP2023-03-26
Total Assets Less Current Liabilities
1,087 GBP2024-03-31
100 GBP2023-03-26
Net Assets/Liabilities
918 GBP2024-03-31
100 GBP2023-03-26
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-26
Retained earnings (accumulated losses)
818 GBP2024-03-31
Equity
918 GBP2024-03-31
100 GBP2023-03-26
Average Number of Employees
22023-03-27 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
795 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
73 GBP2023-03-27 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73 GBP2024-03-31
Intangible Assets
Other than goodwill
722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
863 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,242 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2023-03-26
Other Debtors
Current, Amounts falling due within one year
1,364 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
77,606 GBP2024-03-31
100 GBP2023-03-26
Trade Creditors/Trade Payables
Current
909 GBP2024-03-31
Amounts owed to group undertakings
Current
33,034 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,925 GBP2024-03-31
Other Creditors
Current
17,722 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,375 GBP2024-03-31
Total Borrowings
Secured
33,302 GBP2024-03-31