Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,487 GBP2023-03-31
Debtors
6,848 GBP2024-03-31
4,001 GBP2023-03-31
Cash at bank and in hand
5,792 GBP2024-03-31
7,197 GBP2023-03-31
Current Assets
12,640 GBP2024-03-31
11,198 GBP2023-03-31
Creditors
Amounts falling due within one year
13,982 GBP2024-03-31
13,982 GBP2023-03-31
Net Current Assets/Liabilities
1,342 GBP2024-03-31
2,784 GBP2023-03-31
Total Assets Less Current Liabilities
-1,342 GBP2024-03-31
703 GBP2023-03-31
Net Assets/Liabilities
-1,342 GBP2024-03-31
703 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-1,343 GBP2024-03-31
702 GBP2023-03-31
Equity
-1,342 GBP2024-03-31
703 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,761 GBP2023-03-31
Furniture and fittings
24,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,724 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,761 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-24,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-186,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,594 GBP2023-03-31
Furniture and fittings
22,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,237 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-160,886 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-22,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,167 GBP2023-03-31
Furniture and fittings
2,320 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,847 GBP2024-03-31
Other Debtors
4,001 GBP2024-03-31
4,001 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,982 GBP2024-03-31
10,982 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31