Property, Plant & Equipment
79,747 GBP2024-03-31
57,692 GBP2023-03-31
Debtors
77,720 GBP2024-03-31
70,664 GBP2023-03-31
Cash at bank and in hand
79,626 GBP2024-03-31
126,401 GBP2023-03-31
Current Assets
157,346 GBP2024-03-31
197,065 GBP2023-03-31
Creditors
Current
33,061 GBP2024-03-31
41,265 GBP2023-03-31
Net Current Assets/Liabilities
124,285 GBP2024-03-31
155,800 GBP2023-03-31
Total Assets Less Current Liabilities
204,032 GBP2024-03-31
213,492 GBP2023-03-31
Creditors
Non-current
16,514 GBP2024-03-31
26,667 GBP2023-03-31
Net Assets/Liabilities
187,518 GBP2024-03-31
186,825 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
187,418 GBP2024-03-31
186,725 GBP2023-03-31
Equity
187,518 GBP2024-03-31
186,825 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
257,830 GBP2024-03-31
377,385 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-163,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,083 GBP2024-03-31
319,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-161,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
79,747 GBP2024-03-31
57,692 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,875 GBP2024-03-31
Amounts falling due within one year, Current
38,650 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,845 GBP2024-03-31
Amounts falling due within one year, Current
32,014 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
77,720 GBP2024-03-31
Amounts falling due within one year, Current
70,664 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,206 GBP2024-03-31
26,614 GBP2023-03-31
Other Creditors
Current
17,855 GBP2024-03-31
14,651 GBP2023-03-31
Non-current
16,514 GBP2024-03-31
26,667 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
693 GBP2023-04-01 ~ 2024-03-31