Property, Plant & Equipment
0 GBP2024-03-31
3,003 GBP2023-03-31
Debtors
3,561 GBP2024-03-31
20,241 GBP2023-03-31
Cash at bank and in hand
1,906 GBP2024-03-31
18,980 GBP2023-03-31
Current Assets
5,467 GBP2024-03-31
44,221 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,014 GBP2024-03-31
-17,902 GBP2023-03-31
Net Current Assets/Liabilities
1,453 GBP2024-03-31
26,319 GBP2023-03-31
Total Assets Less Current Liabilities
1,453 GBP2024-03-31
29,322 GBP2023-03-31
Net Assets/Liabilities
1,453 GBP2024-03-31
29,299 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,451 GBP2024-03-31
29,297 GBP2023-03-31
Equity
1,453 GBP2024-03-31
29,299 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
34,310 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-34,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
31,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
3,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
15,275 GBP2023-03-31
Amounts Owed By Related Parties
3,146 GBP2024-03-31
Current
4,440 GBP2023-03-31
Other Debtors
Amounts falling due within one year
415 GBP2024-03-31
526 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,561 GBP2024-03-31
20,241 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,140 GBP2024-03-31
13,112 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2024-03-31
478 GBP2023-03-31
Other Creditors
Current
1,875 GBP2024-03-31
4,312 GBP2023-03-31
Creditors
Current
4,014 GBP2024-03-31
17,902 GBP2023-03-31