Property, Plant & Equipment
799 GBP2024-03-31
1,955 GBP2023-03-31
Debtors
11,385 GBP2024-03-31
33,932 GBP2023-03-31
Cash at bank and in hand
51,374 GBP2024-03-31
30,899 GBP2023-03-31
Current Assets
62,759 GBP2024-03-31
64,831 GBP2023-03-31
Creditors
Current
57,674 GBP2024-03-31
65,001 GBP2023-03-31
Net Current Assets/Liabilities
5,085 GBP2024-03-31
-170 GBP2023-03-31
Total Assets Less Current Liabilities
5,884 GBP2024-03-31
1,785 GBP2023-03-31
Net Assets/Liabilities
5,684 GBP2024-03-31
1,296 GBP2023-03-31
Equity
Called up share capital
990 GBP2024-03-31
990 GBP2023-03-31
Retained earnings (accumulated losses)
4,694 GBP2024-03-31
306 GBP2023-03-31
Equity
5,684 GBP2024-03-31
1,296 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,549 GBP2024-03-31
81,709 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2024-03-31
79,754 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-79,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
799 GBP2024-03-31
1,955 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,512 GBP2024-03-31
27,012 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,873 GBP2024-03-31
6,920 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,385 GBP2024-03-31
33,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,343 GBP2024-03-31
26,126 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,042 GBP2024-03-31
15,493 GBP2023-03-31
Other Creditors
Current
18,289 GBP2024-03-31
23,382 GBP2023-03-31