Property, Plant & Equipment
235 GBP2024-03-31
0 GBP2023-03-31
Debtors
5,875 GBP2024-03-31
7,047 GBP2023-03-31
Cash at bank and in hand
13,789 GBP2024-03-31
39,237 GBP2023-03-31
Current Assets
19,664 GBP2024-03-31
47,064 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,836 GBP2024-03-31
-22,225 GBP2023-03-31
Net Current Assets/Liabilities
-172 GBP2024-03-31
24,839 GBP2023-03-31
Total Assets Less Current Liabilities
63 GBP2024-03-31
24,839 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,300 GBP2024-03-31
-4,300 GBP2023-03-31
Net Assets/Liabilities
-4,237 GBP2024-03-31
20,539 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
-6,237 GBP2024-03-31
18,539 GBP2023-03-31
Equity
-4,237 GBP2024-03-31
20,539 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,639 GBP2024-03-31
15,438 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-11,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,404 GBP2024-03-31
15,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
92 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
235 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,464 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
830 GBP2024-03-31
2,888 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,045 GBP2024-03-31
2,695 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,875 GBP2024-03-31
7,047 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
830 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29 GBP2024-03-31
3,305 GBP2023-03-31
Other Creditors
Current
19,807 GBP2024-03-31
18,090 GBP2023-03-31
Creditors
Current
19,836 GBP2024-03-31
22,225 GBP2023-03-31
Other Creditors
Non-current
4,300 GBP2024-03-31
4,300 GBP2023-03-31