Property, Plant & Equipment
19,764 GBP2024-03-31
29,661 GBP2023-03-31
Fixed Assets
19,764 GBP2024-03-31
29,661 GBP2023-03-31
Trade Debtors/Trade Receivables
602 GBP2024-03-31
4,276 GBP2023-03-31
Cash at bank and in hand
123 GBP2024-03-31
809 GBP2023-03-31
Current Assets
725 GBP2024-03-31
5,085 GBP2023-03-31
Net Current Assets/Liabilities
-19,761 GBP2024-03-31
Total Assets Less Current Liabilities
3 GBP2024-03-31
3 GBP2023-03-31
Net Assets/Liabilities
3 GBP2024-03-31
3 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,495 GBP2024-03-31
49,745 GBP2023-03-31
Property, Plant & Equipment - Disposals
-13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,731 GBP2024-03-31
20,084 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,196 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
865 GBP2023-03-31
Other Debtors
Amounts falling due within one year
602 GBP2024-03-31
3,411 GBP2023-03-31
Debtors
Amounts falling due within one year
602 GBP2024-03-31
4,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2024-03-31
1,177 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,826 GBP2024-03-31
3,566 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,785 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31