Property, Plant & Equipment
31,215 GBP2024-03-31
38,093 GBP2023-03-31
Fixed Assets
31,215 GBP2024-03-31
38,093 GBP2023-03-31
Debtors
1,403 GBP2023-03-31
Cash at bank and in hand
74,315 GBP2024-03-31
68,327 GBP2023-03-31
Current Assets
74,315 GBP2024-03-31
69,730 GBP2023-03-31
Net Current Assets/Liabilities
2,037 GBP2024-03-31
6,120 GBP2023-03-31
Total Assets Less Current Liabilities
33,252 GBP2024-03-31
44,213 GBP2023-03-31
Net Assets/Liabilities
33,252 GBP2024-03-31
44,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,152 GBP2024-03-31
44,113 GBP2023-03-31
Equity
33,252 GBP2024-03-31
44,213 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
129,293 GBP2024-03-31
126,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,293 GBP2024-03-31
126,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,078 GBP2024-03-31
88,411 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,078 GBP2024-03-31
88,411 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,215 GBP2024-03-31
38,093 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,403 GBP2023-03-31
Debtors
Amounts falling due within one year
1,403 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,130 GBP2024-03-31
57,578 GBP2023-03-31
Other Creditors
Amounts falling due within one year
148 GBP2024-03-31
4,032 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31