Property, Plant & Equipment
7,789 GBP2024-03-31
13,129 GBP2023-03-31
Debtors
549,307 GBP2024-03-31
228,115 GBP2023-03-31
Cash at bank and in hand
1,445 GBP2024-03-31
1,233 GBP2023-03-31
Current Assets
550,752 GBP2024-03-31
229,348 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-451,477 GBP2024-03-31
-176,357 GBP2023-03-31
Net Current Assets/Liabilities
99,275 GBP2024-03-31
52,991 GBP2023-03-31
Total Assets Less Current Liabilities
107,064 GBP2024-03-31
66,120 GBP2023-03-31
Net Assets/Liabilities
105,464 GBP2024-03-31
63,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
105,364 GBP2024-03-31
63,820 GBP2023-03-31
Equity
105,464 GBP2024-03-31
63,920 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,682 GBP2024-03-31
2,682 GBP2023-03-31
Plant and equipment
22,090 GBP2024-03-31
114,525 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
41,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,772 GBP2024-03-31
158,414 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,435 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-41,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-133,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,682 GBP2024-03-31
2,682 GBP2023-03-31
Plant and equipment
14,301 GBP2024-03-31
102,352 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
40,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,983 GBP2024-03-31
145,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-91,094 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-40,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
7,789 GBP2024-03-31
12,173 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
956 GBP2023-03-31