Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,158 GBP2023-03-31
Total Inventories
6,500 GBP2023-03-31
Debtors
446,036 GBP2023-03-31
Cash at bank and in hand
6,650 GBP2024-03-31
1,536 GBP2023-03-31
Current Assets
6,650 GBP2024-03-31
454,072 GBP2023-03-31
Creditors
Current
1,620 GBP2024-03-31
4,070 GBP2023-03-31
Net Current Assets/Liabilities
5,030 GBP2024-03-31
450,002 GBP2023-03-31
Total Assets Less Current Liabilities
5,030 GBP2024-03-31
530,160 GBP2023-03-31
Net Assets/Liabilities
5,030 GBP2024-03-31
519,178 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,930 GBP2024-03-31
519,078 GBP2023-03-31
Equity
5,030 GBP2024-03-31
519,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,136 GBP2023-03-31
Furniture and fittings
2,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,114 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,136 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-83,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80,136 GBP2023-03-31
Furniture and fittings
22 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
446,036 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,080 GBP2023-03-31
Other Creditors
Current
1,620 GBP2024-03-31
990 GBP2023-03-31