Property, Plant & Equipment
0 GBP2024-03-31
2,725 GBP2023-03-31
Debtors
266 GBP2024-03-31
70,639 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93 GBP2024-03-31
-22,967 GBP2023-03-31
Net Current Assets/Liabilities
173 GBP2024-03-31
47,672 GBP2023-03-31
Total Assets Less Current Liabilities
173 GBP2024-03-31
50,397 GBP2023-03-31
Net Assets/Liabilities
173 GBP2024-03-31
49,939 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
171 GBP2024-03-31
49,937 GBP2023-03-31
Equity
173 GBP2024-03-31
49,939 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
0 GBP2024-03-31
15,521 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-15,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
12,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
2,725 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
16,387 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
266 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
54,252 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
266 GBP2024-03-31
70,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
4,336 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
11,987 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
4,646 GBP2023-03-31
Other Creditors
Current
93 GBP2024-03-31
1,998 GBP2023-03-31
Creditors
Current
93 GBP2024-03-31
22,967 GBP2023-03-31