Property, Plant & Equipment
44,407 GBP2024-03-31
18,036 GBP2023-03-31
Debtors
25,109 GBP2024-03-31
24,294 GBP2023-03-31
Cash at bank and in hand
2,973 GBP2024-03-31
14,187 GBP2023-03-31
Current Assets
28,082 GBP2024-03-31
38,481 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,164 GBP2023-03-31
Net Current Assets/Liabilities
15,008 GBP2024-03-31
14,317 GBP2023-03-31
Total Assets Less Current Liabilities
59,415 GBP2024-03-31
32,353 GBP2023-03-31
Net Assets/Liabilities
549 GBP2024-03-31
319 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
449 GBP2024-03-31
219 GBP2023-03-31
Equity
549 GBP2024-03-31
319 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
53,227 GBP2024-03-31
31,886 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-26,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,820 GBP2024-03-31
13,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
44,407 GBP2024-03-31
18,036 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,480 GBP2024-03-31
3,432 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,629 GBP2024-03-31
20,862 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,109 GBP2024-03-31
Current, Amounts falling due within one year
24,294 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,728 GBP2024-03-31
2,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
240 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,070 GBP2024-03-31
17,070 GBP2023-03-31
Other Creditors
Current
6,036 GBP2024-03-31
4,415 GBP2023-03-31
Creditors
Current
13,074 GBP2024-03-31
24,164 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,638 GBP2024-03-31
18,391 GBP2023-03-31
Other Creditors
Non-current
34,791 GBP2024-03-31
9,415 GBP2023-03-31
Creditors
Non-current
50,429 GBP2024-03-31
27,806 GBP2023-03-31