Property, Plant & Equipment
0 GBP2024-03-31
30,057 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1 GBP2024-03-31
30,058 GBP2023-03-31
Debtors
137,321 GBP2023-03-31
Cash at bank and in hand
3,766 GBP2023-03-31
Current Assets
1,011 GBP2024-03-31
141,087 GBP2023-03-31
Net Current Assets/Liabilities
-162,650 GBP2024-03-31
121,021 GBP2023-03-31
Total Assets Less Current Liabilities
-162,649 GBP2024-03-31
151,079 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-123,049 GBP2023-03-31
Net Assets/Liabilities
-162,649 GBP2024-03-31
16,635 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
-212,649 GBP2024-03-31
-33,365 GBP2023-03-31
Equity
-162,649 GBP2024-03-31
16,635 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
200,422 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
40,183 GBP2023-03-31
Computers
0 GBP2024-03-31
14,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
255,164 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-200,422 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-40,183 GBP2023-04-01 ~ 2024-03-31
Computers
-14,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-255,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
170,365 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
40,183 GBP2023-03-31
Computers
0 GBP2024-03-31
14,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
225,107 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170,365 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-40,183 GBP2023-04-01 ~ 2024-03-31
Computers
-14,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-225,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
30,057 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
99 GBP2023-03-31
Other Debtors
Amounts falling due within one year
137,222 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
137,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,786 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,321 GBP2024-03-31
5,467 GBP2023-03-31
Corporation Tax Payable
Current
99 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
133,455 GBP2024-03-31
3,951 GBP2023-03-31
Creditors
Current
163,661 GBP2024-03-31
20,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
31,047 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
92,002 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
123,049 GBP2023-03-31