Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
3,058 GBP2024-03-31
3,058 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
3,058 GBP2024-03-31
3,058 GBP2023-03-31
Total Inventories
684 GBP2024-03-31
684 GBP2023-03-31
Debtors
1,536 GBP2024-03-31
411 GBP2023-03-31
Cash at bank and in hand
266 GBP2024-03-31
2,197 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,486 GBP2024-03-31
3,292 GBP2023-03-31
Creditors
Amounts falling due within one year
-949 GBP2024-03-31
-744 GBP2023-03-31
Net Current Assets/Liabilities
1,537 GBP2024-03-31
2,548 GBP2023-03-31
Total Assets Less Current Liabilities
4,595 GBP2024-03-31
5,606 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,998 GBP2024-03-31
-2,998 GBP2023-03-31
Net Assets/Liabilities
1,597 GBP2024-03-31
2,608 GBP2023-03-31
Equity
Called up share capital
60 GBP2024-03-31
60 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,537 GBP2024-03-31
2,548 GBP2023-03-31
Equity
1,597 GBP2024-03-31
2,608 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,058 GBP2024-03-31
3,058 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31