Property, Plant & Equipment
119,268 GBP2024-03-31
28,975 GBP2023-03-31
Debtors
5,615 GBP2024-03-31
12,703 GBP2023-03-31
Cash at bank and in hand
108,985 GBP2024-03-31
91,907 GBP2023-03-31
Current Assets
114,600 GBP2024-03-31
104,610 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,998 GBP2024-03-31
Net Current Assets/Liabilities
-11,398 GBP2024-03-31
31,517 GBP2023-03-31
Total Assets Less Current Liabilities
107,870 GBP2024-03-31
60,492 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,470 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
54,583 GBP2024-03-31
53,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
54,483 GBP2024-03-31
53,148 GBP2023-03-31
Equity
54,583 GBP2024-03-31
53,248 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
180,279 GBP2024-03-31
171,843 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-93,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,011 GBP2024-03-31
142,868 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-92,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
119,268 GBP2024-03-31
28,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
918 GBP2024-03-31
7,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,697 GBP2024-03-31
5,515 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,615 GBP2024-03-31
Amounts falling due within one year, Current
12,703 GBP2023-03-31
Trade Creditors/Trade Payables
Current
330 GBP2024-03-31
2,361 GBP2023-03-31
Corporation Tax Payable
Current
96,531 GBP2024-03-31
59,142 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,814 GBP2024-03-31
2,291 GBP2023-03-31
Other Creditors
Current
25,323 GBP2024-03-31
9,299 GBP2023-03-31
Creditors
Current
125,998 GBP2024-03-31
73,093 GBP2023-03-31
Other Creditors
Non-current
23,470 GBP2024-03-31
0 GBP2023-03-31