Property, Plant & Equipment
261,448 GBP2023-03-31
Debtors
59,806 GBP2024-03-31
167,480 GBP2023-03-31
Cash at bank and in hand
1,904 GBP2024-03-31
Current Assets
61,710 GBP2024-03-31
167,480 GBP2023-03-31
Creditors
Current
62,778 GBP2024-03-31
292,878 GBP2023-03-31
Net Current Assets/Liabilities
-1,068 GBP2024-03-31
-125,398 GBP2023-03-31
Total Assets Less Current Liabilities
-1,068 GBP2024-03-31
136,050 GBP2023-03-31
Net Assets/Liabilities
-1,068 GBP2024-03-31
-35,626 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,068 GBP2024-03-31
-36,626 GBP2023-03-31
Equity
-1,068 GBP2024-03-31
-35,626 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
767,234 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-767,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505,786 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-518,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
261,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,053 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
59,806 GBP2024-03-31
139,427 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
59,806 GBP2024-03-31
167,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
136,961 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,931 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,778 GBP2024-03-31
-701 GBP2023-03-31
Other Creditors
Current
108,887 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
82,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,091 GBP2023-03-31