Property, Plant & Equipment
3,006 GBP2024-03-31
2,842 GBP2023-03-31
Fixed Assets
3,006 GBP2024-03-31
2,842 GBP2023-03-31
Trade Debtors/Trade Receivables
108 GBP2024-03-31
Cash at bank and in hand
15,252 GBP2024-03-31
19,031 GBP2023-03-31
Current Assets
15,360 GBP2024-03-31
19,031 GBP2023-03-31
Net Current Assets/Liabilities
-2,714 GBP2024-03-31
Total Assets Less Current Liabilities
292 GBP2024-03-31
302 GBP2023-03-31
Net Assets/Liabilities
292 GBP2024-03-31
302 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192 GBP2024-03-31
202 GBP2023-03-31
Equity
292 GBP2024-03-31
302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,694 GBP2024-03-31
34,529 GBP2023-03-31
Computers
420 GBP2024-03-31
420 GBP2023-03-31
Plant and equipment
32,924 GBP2024-03-31
31,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,688 GBP2024-03-31
31,687 GBP2023-03-31
Computers
344 GBP2024-03-31
319 GBP2023-03-31
Plant and equipment
30,369 GBP2024-03-31
29,518 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2023-04-01 ~ 2024-03-31
Computers
25 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,555 GBP2024-03-31
2,241 GBP2023-03-31
Computers
76 GBP2024-03-31
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,881 GBP2024-03-31
7,261 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,645 GBP2024-03-31
4,283 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,548 GBP2024-03-31
10,027 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31