Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,014 GBP2023-03-31
Debtors
1,497 GBP2024-03-31
31,467 GBP2023-03-31
Cash at bank and in hand
5,701 GBP2024-03-31
908 GBP2023-03-31
Current Assets
7,198 GBP2024-03-31
32,375 GBP2023-03-31
Creditors
Current
7,196 GBP2024-03-31
8,222 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
24,153 GBP2023-03-31
Total Assets Less Current Liabilities
2 GBP2024-03-31
25,167 GBP2023-03-31
Net Assets/Liabilities
2 GBP2024-03-31
24,974 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,972 GBP2023-03-31
Equity
2 GBP2024-03-31
24,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,713 GBP2023-03-31
Furniture and fittings
1,913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,626 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,713 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,699 GBP2023-03-31
Furniture and fittings
1,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,434 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,014 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,467 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,497 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,497 GBP2024-03-31
31,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,022 GBP2023-03-31
Other Creditors
Current
7,196 GBP2024-03-31
2,613 GBP2023-03-31