Property, Plant & Equipment
0 GBP2024-03-31
7,027 GBP2023-03-31
Debtors
0 GBP2024-03-31
15,802 GBP2023-03-31
Cash at bank and in hand
871 GBP2024-03-31
4,680 GBP2023-03-31
Current Assets
871 GBP2024-03-31
23,855 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,127,610 GBP2024-03-31
-1,136,765 GBP2023-03-31
Net Current Assets/Liabilities
-1,126,739 GBP2024-03-31
-1,112,910 GBP2023-03-31
Total Assets Less Current Liabilities
-1,126,739 GBP2024-03-31
-1,105,883 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-22,437 GBP2024-03-31
-32,389 GBP2023-03-31
Net Assets/Liabilities
-1,149,176 GBP2024-03-31
-1,138,272 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,149,276 GBP2024-03-31
-1,138,372 GBP2023-03-31
Equity
-1,149,176 GBP2024-03-31
-1,138,272 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
18,464 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
11,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
7,027 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
15,802 GBP2023-03-31
Trade Creditors/Trade Payables
Current
153,144 GBP2024-03-31
196,421 GBP2023-03-31
Amounts owed to group undertakings
Current
1,017,590 GBP2024-03-31
957,919 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,861 GBP2024-03-31
7,181 GBP2023-03-31
Other Creditors
Current
-49,985 GBP2024-03-31
-24,756 GBP2023-03-31
Creditors
Current
1,127,610 GBP2024-03-31
1,136,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,437 GBP2024-03-31
32,389 GBP2023-03-31