Property, Plant & Equipment
0 GBP2024-03-31
2,539 GBP2023-03-31
Debtors
7,030 GBP2024-03-31
151,408 GBP2023-03-31
Cash at bank and in hand
7,647 GBP2024-03-31
3,191 GBP2023-03-31
Current Assets
14,677 GBP2024-03-31
165,803 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,200 GBP2024-03-31
-747,928 GBP2023-03-31
Net Current Assets/Liabilities
13,477 GBP2024-03-31
-582,125 GBP2023-03-31
Total Assets Less Current Liabilities
13,477 GBP2024-03-31
-579,586 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,477 GBP2024-03-31
-589,586 GBP2023-03-31
Equity
13,477 GBP2024-03-31
-579,586 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
8,866 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
6,327 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
2,539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
136,056 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,030 GBP2024-03-31
15,352 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,030 GBP2024-03-31
151,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
23,337 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,514 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
Creditors
Current
1,200 GBP2024-03-31
747,928 GBP2023-03-31