Property, Plant & Equipment
2,141 GBP2024-03-31
1,191 GBP2023-03-31
Debtors
761 GBP2024-03-31
454 GBP2023-03-31
Cash at bank and in hand
4,415 GBP2024-03-31
7,224 GBP2023-03-31
Current Assets
5,176 GBP2024-03-31
7,678 GBP2023-03-31
Creditors
Current
7,216 GBP2024-03-31
8,029 GBP2023-03-31
Net Current Assets/Liabilities
-2,040 GBP2024-03-31
-351 GBP2023-03-31
Total Assets Less Current Liabilities
101 GBP2024-03-31
840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
740 GBP2023-03-31
Equity
101 GBP2024-03-31
840 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,218 GBP2024-03-31
3,159 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,077 GBP2024-03-31
1,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,141 GBP2024-03-31
1,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2024-03-31
124 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
581 GBP2024-03-31
330 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
761 GBP2024-03-31
454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,057 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,817 GBP2024-03-31
5,864 GBP2023-03-31
Other Creditors
Current
399 GBP2024-03-31
108 GBP2023-03-31