Property, Plant & Equipment
10,605 GBP2024-03-31
221 GBP2023-03-31
Fixed Assets
10,605 GBP2024-03-31
221 GBP2023-03-31
Trade Debtors/Trade Receivables
23,980 GBP2024-03-31
47,414 GBP2023-03-31
Cash at bank and in hand
1,005 GBP2023-03-31
Current Assets
23,980 GBP2024-03-31
48,419 GBP2023-03-31
Net Current Assets/Liabilities
7,878 GBP2024-03-31
Total Assets Less Current Liabilities
18,483 GBP2024-03-31
36,163 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,048 GBP2024-03-31
-9,110 GBP2023-03-31
Net Assets/Liabilities
13,435 GBP2024-03-31
27,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,335 GBP2024-03-31
26,953 GBP2023-03-31
Equity
13,435 GBP2024-03-31
27,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,033 GBP2024-03-31
6,533 GBP2023-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,428 GBP2024-03-31
6,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,419 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,430 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,980 GBP2024-03-31
45,984 GBP2023-03-31
Debtors
Amounts falling due within one year
23,980 GBP2024-03-31
47,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,954 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,617 GBP2024-03-31
3,286 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,237 GBP2024-03-31
4,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31