Property, Plant & Equipment
11,992 GBP2024-03-31
14,994 GBP2023-03-31
Debtors
79,724 GBP2024-03-31
108,344 GBP2023-03-31
Cash at bank and in hand
81 GBP2024-03-31
81 GBP2023-03-31
Current Assets
79,805 GBP2024-03-31
108,425 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,098 GBP2023-03-31
Net Current Assets/Liabilities
76,265 GBP2024-03-31
99,327 GBP2023-03-31
Total Assets Less Current Liabilities
88,257 GBP2024-03-31
114,321 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Revaluation reserve
60,915 GBP2024-03-31
60,915 GBP2023-03-31
Other miscellaneous reserve
56,200 GBP2024-03-31
56,200 GBP2023-03-31
Retained earnings (accumulated losses)
-28,898 GBP2024-03-31
-2,834 GBP2023-03-31
Equity
88,257 GBP2024-03-31
114,321 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,000 GBP2023-03-31
Furniture and fittings
15,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,008 GBP2024-03-31
30,006 GBP2023-03-31
Furniture and fittings
15,915 GBP2024-03-31
15,915 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,923 GBP2024-03-31
45,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,002 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,992 GBP2024-03-31
14,994 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
78,239 GBP2024-03-31
107,123 GBP2023-03-31
Prepayments/Accrued Income
Current
1,485 GBP2024-03-31
1,221 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
79,724 GBP2024-03-31
Current, Amounts falling due within one year
108,344 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,930 GBP2023-03-31
Other Creditors
Current
2,646 GBP2024-03-31
6,250 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
894 GBP2024-03-31
918 GBP2023-03-31
Creditors
Current
3,540 GBP2024-03-31
9,098 GBP2023-03-31