Average Number of Employees
12023-03-28 ~ 2024-03-27
12022-03-28 ~ 2023-03-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
525 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2024-03-27
203 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-03-28 ~ 2024-03-27
Property, Plant & Equipment
Plant and equipment
274 GBP2024-03-27
322 GBP2023-03-27
Property, Plant & Equipment
274 GBP2024-03-27
322 GBP2023-03-27
Debtors
150,632 GBP2024-03-27
75,957 GBP2023-03-27
Creditors
Amounts falling due within one year
256,177 GBP2024-03-27
257,724 GBP2023-03-27
Net Current Assets/Liabilities
105,545 GBP2024-03-27
181,767 GBP2023-03-27
Total Assets Less Current Liabilities
-105,271 GBP2024-03-27
-181,445 GBP2023-03-27
Net Assets/Liabilities
-105,271 GBP2024-03-27
-181,445 GBP2023-03-27
Equity
Called up share capital
10,000 GBP2024-03-27
10,000 GBP2023-03-27
Retained earnings (accumulated losses)
-115,271 GBP2024-03-27
-191,445 GBP2023-03-27
Equity
-105,271 GBP2024-03-27
-181,445 GBP2023-03-27
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-28 ~ 2024-03-27
Property, Plant & Equipment - Gross Cost
525 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2024-03-27
203 GBP2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2023-03-28 ~ 2024-03-27
Other Debtors
150,632 GBP2024-03-27
75,957 GBP2023-03-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,443 GBP2024-03-27
9,195 GBP2023-03-27
Trade Creditors/Trade Payables
Amounts falling due within one year
62,977 GBP2024-03-27
71,274 GBP2023-03-27
Corporation Tax Payable
Amounts falling due within one year
6,325 GBP2024-03-27
Other Taxation & Social Security Payable
Amounts falling due within one year
29,869 GBP2024-03-27
24,201 GBP2023-03-27
Other Creditors
Amounts falling due within one year
143,563 GBP2024-03-27
153,054 GBP2023-03-27