Property, Plant & Equipment
2,453 GBP2024-03-31
3,271 GBP2023-03-31
Fixed Assets
2,453 GBP2024-03-31
3,271 GBP2023-03-31
Debtors
1,470 GBP2024-03-31
620 GBP2023-03-31
Cash at bank and in hand
38,972 GBP2024-03-31
53,108 GBP2023-03-31
Current Assets
40,442 GBP2024-03-31
53,728 GBP2023-03-31
Net Current Assets/Liabilities
35,050 GBP2024-03-31
42,365 GBP2023-03-31
Total Assets Less Current Liabilities
37,503 GBP2024-03-31
45,636 GBP2023-03-31
Net Assets/Liabilities
37,503 GBP2024-03-31
45,636 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
37,303 GBP2024-03-31
45,436 GBP2023-03-31
Equity
37,503 GBP2024-03-31
45,636 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,940 GBP2024-03-31
59,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,940 GBP2024-03-31
59,280 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,487 GBP2024-03-31
56,009 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,487 GBP2024-03-31
56,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,453 GBP2024-03-31
3,271 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,127 GBP2024-03-31
570 GBP2023-03-31
Other Debtors
Amounts falling due within one year
343 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
50 GBP2023-03-31
Debtors
Amounts falling due within one year
1,470 GBP2024-03-31
620 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,380 GBP2024-03-31
8,410 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,812 GBP2024-03-31
1,076 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-03-31
1,877 GBP2023-03-31