Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,665 GBP2024-03-31
19,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
569 GBP2024-03-31
1,094 GBP2023-03-31
Property, Plant & Equipment
569 GBP2024-03-31
1,094 GBP2023-03-31
Debtors
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
1,545 GBP2024-03-31
1,056 GBP2023-03-31
Current Assets
4,045 GBP2024-03-31
6,056 GBP2023-03-31
Creditors
Amounts falling due within one year
3,968 GBP2024-03-31
2,095 GBP2023-03-31
Net Current Assets/Liabilities
77 GBP2024-03-31
3,961 GBP2023-03-31
Total Assets Less Current Liabilities
646 GBP2024-03-31
5,055 GBP2023-03-31
Net Assets/Liabilities
646 GBP2024-03-31
5,055 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
546 GBP2024-03-31
4,955 GBP2023-03-31
Equity
646 GBP2024-03-31
5,055 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
20,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,665 GBP2024-03-31
19,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-04-01 ~ 2024-03-31
Other Debtors
2,500 GBP2024-03-31
5,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,236 GBP2024-03-31
1,185 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
68 GBP2024-03-31
213 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
2,664 GBP2024-03-31
697 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31