Property, Plant & Equipment
34,836 GBP2024-03-31
46,683 GBP2023-03-31
Debtors
5,308 GBP2024-03-31
2,479 GBP2023-03-31
Cash at bank and in hand
19,284 GBP2024-03-31
50,608 GBP2023-03-31
Current Assets
162,111 GBP2024-03-31
175,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-139,121 GBP2024-03-31
-150,314 GBP2023-03-31
Net Current Assets/Liabilities
22,990 GBP2024-03-31
25,424 GBP2023-03-31
Total Assets Less Current Liabilities
57,826 GBP2024-03-31
72,107 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
57,806 GBP2024-03-31
72,087 GBP2023-03-31
Equity
57,826 GBP2024-03-31
72,107 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
101,719 GBP2024-03-31
101,997 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,883 GBP2024-03-31
Property, Plant & Equipment
Other
34,836 GBP2024-03-31
46,683 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,427 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,310 GBP2024-03-31
1,361 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,737 GBP2024-03-31
1,361 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
66 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
7,764 GBP2023-03-31
Other Taxation & Social Security Payable
Current
618 GBP2024-03-31
393 GBP2023-03-31
Other Creditors
Current
138,503 GBP2024-03-31
142,091 GBP2023-03-31
Creditors
Current
139,121 GBP2024-03-31
150,314 GBP2023-03-31