Property, Plant & Equipment
0 GBP2024-03-31
17,762 GBP2023-03-31
Debtors
55,236 GBP2024-03-31
76,226 GBP2023-03-31
Cash at bank and in hand
504,658 GBP2024-03-31
516,205 GBP2023-03-31
Current Assets
559,894 GBP2024-03-31
592,431 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,514 GBP2024-03-31
-87,505 GBP2023-03-31
Net Current Assets/Liabilities
525,380 GBP2024-03-31
504,926 GBP2023-03-31
Total Assets Less Current Liabilities
525,380 GBP2024-03-31
522,688 GBP2023-03-31
Net Assets/Liabilities
525,380 GBP2024-03-31
522,366 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
525,378 GBP2024-03-31
522,364 GBP2023-03-31
Equity
525,380 GBP2024-03-31
522,366 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
22,177 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
20,448 GBP2023-03-31
Computers
0 GBP2024-03-31
1,634 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
85,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
129,373 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,448 GBP2023-04-01 ~ 2024-03-31
Computers
-1,634 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-85,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-129,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
6,111 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
18,878 GBP2023-03-31
Computers
0 GBP2024-03-31
1,508 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
85,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
111,611 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,878 GBP2023-04-01 ~ 2024-03-31
Computers
-1,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-85,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-111,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
16,066 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
1,570 GBP2023-03-31
Computers
0 GBP2024-03-31
126 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
2,692 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,236 GBP2024-03-31
73,534 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
55,236 GBP2024-03-31
76,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
545 GBP2024-03-31
6,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,351 GBP2024-03-31
77,785 GBP2023-03-31
Other Creditors
Current
3,618 GBP2024-03-31
3,511 GBP2023-03-31
Creditors
Current
34,514 GBP2024-03-31
87,505 GBP2023-03-31