Average Number of Employees
02023-03-29 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,223 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,223 GBP2024-03-27
Other Investments Other Than Loans
Non-current
650,000 GBP2024-03-27
650,000 GBP2023-03-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,339 GBP2024-03-27
Fixed Assets - Investments
650,000 GBP2024-03-27
650,000 GBP2023-03-28
Debtors
33,992 GBP2024-03-27
33,492 GBP2023-03-28
Cash at bank and in hand
20 GBP2024-03-27
1,116 GBP2023-03-28
Current Assets
34,012 GBP2024-03-27
34,608 GBP2023-03-28
Creditors
Amounts falling due within one year
321,970 GBP2024-03-27
315,228 GBP2023-03-28
Net Current Assets/Liabilities
287,958 GBP2024-03-27
280,620 GBP2023-03-28
Total Assets Less Current Liabilities
362,042 GBP2024-03-27
369,380 GBP2023-03-28
Creditors
Amounts falling due after one year
12,235 GBP2024-03-27
10,132 GBP2023-03-28
Net Assets/Liabilities
249,468 GBP2024-03-27
258,909 GBP2023-03-28
Equity
Called up share capital
1 GBP2024-03-27
1 GBP2023-03-28
Retained earnings (accumulated losses)
249,467 GBP2024-03-27
258,908 GBP2023-03-28
Equity
249,468 GBP2024-03-27
258,909 GBP2023-03-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-29 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
2,223 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,223 GBP2024-03-27
Amounts invested in assets
Cost valuation, Non-current
650,000 GBP2024-03-27
Non-current
650,000 GBP2024-03-27
650,000 GBP2023-03-28
Other Debtors
33,992 GBP2024-03-27
33,492 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,400 GBP2024-03-27
7,128 GBP2023-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,149 GBP2024-03-27
10,614 GBP2023-03-28
Corporation Tax Payable
Amounts falling due within one year
3,479 GBP2024-03-27
3,479 GBP2023-03-28
Other Taxation & Social Security Payable
Amounts falling due within one year
13,940 GBP2024-03-27
12,113 GBP2023-03-28
Other Creditors
Amounts falling due within one year
9,002 GBP2024-03-27
1,894 GBP2023-03-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,235 GBP2024-03-27
10,132 GBP2023-03-28
Deferred Tax Liabilities
100,339 GBP2024-03-27
100,339 GBP2023-03-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-29 ~ 2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-27
1 shares2023-03-28