Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,222 GBP2023-03-31
Fixed Assets
1,222 GBP2023-03-31
Debtors
346 GBP2024-03-31
346 GBP2023-03-31
Cash at bank and in hand
1,158 GBP2024-03-31
2,195 GBP2023-03-31
Current Assets
1,504 GBP2024-03-31
2,541 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,179 GBP2024-03-31
-1,052 GBP2023-03-31
Net Current Assets/Liabilities
325 GBP2024-03-31
1,489 GBP2023-03-31
Total Assets Less Current Liabilities
325 GBP2024-03-31
2,711 GBP2023-03-31
Net Assets/Liabilities
325 GBP2024-03-31
2,479 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
225 GBP2024-03-31
2,379 GBP2023-03-31
7,736 GBP2022-03-31
Equity
325 GBP2024-03-31
2,479 GBP2023-03-31
7,836 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,154 GBP2023-04-01 ~ 2024-03-31
-1,357 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,154 GBP2023-04-01 ~ 2024-03-31
-1,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,154 GBP2023-04-01 ~ 2024-03-31
-1,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,154 GBP2023-04-01 ~ 2024-03-31
-1,357 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-232 GBP2023-04-01 ~ 2024-03-31
-57 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-232 GBP2023-04-01 ~ 2024-03-31
-403 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,386 GBP2023-04-01 ~ 2024-03-31
-1,760 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
872 GBP2024-03-31
872 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
872 GBP2024-03-31
6,962 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
872 GBP2024-03-31
872 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872 GBP2024-03-31
5,740 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,222 GBP2023-03-31
Other Debtors
346 GBP2024-03-31
346 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,179 GBP2024-03-31
1,052 GBP2023-03-31
Deferred Tax Liabilities
232 GBP2023-03-31