Property, Plant & Equipment
27,195 GBP2024-03-31
54,001 GBP2023-03-31
Debtors
42,910 GBP2024-03-31
57,043 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
11,539 GBP2023-03-31
Current Assets
42,910 GBP2024-03-31
68,582 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,759 GBP2024-03-31
-78,709 GBP2023-03-31
Net Current Assets/Liabilities
-14,849 GBP2024-03-31
-10,127 GBP2023-03-31
Total Assets Less Current Liabilities
12,346 GBP2024-03-31
43,874 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,246 GBP2024-03-31
43,774 GBP2023-03-31
Equity
12,346 GBP2024-03-31
43,874 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,305 GBP2024-03-31
72,645 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,340 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,110 GBP2024-03-31
18,644 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,195 GBP2024-03-31
54,001 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,765 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,145 GBP2024-03-31
57,043 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
42,910 GBP2024-03-31
57,043 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
23,353 GBP2024-03-31
24,450 GBP2023-03-31
Other Creditors
Current
33,406 GBP2024-03-31
54,259 GBP2023-03-31
Creditors
Current
57,759 GBP2024-03-31
78,709 GBP2023-03-31