Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,921 GBP2024-03-31
1,213 GBP2023-03-31
Debtors
2,598 GBP2023-03-31
Cash at bank and in hand
175,774 GBP2024-03-31
1,982 GBP2023-03-31
Current Assets
175,774 GBP2024-03-31
4,580 GBP2023-03-31
Creditors
Amounts falling due within one year
51,915 GBP2024-03-31
5,608 GBP2023-03-31
Net Current Assets/Liabilities
123,859 GBP2024-03-31
-1,028 GBP2023-03-31
Total Assets Less Current Liabilities
127,780 GBP2024-03-31
185 GBP2023-03-31
Net Assets/Liabilities
127,730 GBP2024-03-31
135 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
127,630 GBP2024-03-31
35 GBP2023-03-31
Equity
127,730 GBP2024-03-31
135 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,586 GBP2024-03-31
2,821 GBP2023-03-31
Furniture and fittings
570 GBP2024-03-31
523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,010 GBP2024-03-31
37,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,215 GBP2024-03-31
2,108 GBP2023-03-31
Furniture and fittings
530 GBP2024-03-31
523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,089 GBP2024-03-31
35,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,371 GBP2024-03-31
713 GBP2023-03-31
Furniture and fittings
40 GBP2024-03-31
Other Debtors
2,598 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
37,327 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,710 GBP2024-03-31
5,608 GBP2023-03-31