Property, Plant & Equipment
2,082 GBP2024-03-31
3,746 GBP2023-03-31
Debtors
3,457 GBP2024-03-31
5,174 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-77,973 GBP2024-03-31
-59,588 GBP2023-03-31
Net Current Assets/Liabilities
-74,516 GBP2024-03-31
-54,414 GBP2023-03-31
Total Assets Less Current Liabilities
-72,434 GBP2024-03-31
-50,668 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,250 GBP2024-03-31
-18,450 GBP2023-03-31
Net Assets/Liabilities
-82,684 GBP2024-03-31
-69,118 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-82,784 GBP2024-03-31
-69,218 GBP2023-03-31
-35,174 GBP2022-03-31
Equity
-82,684 GBP2024-03-31
-69,118 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,566 GBP2023-04-01 ~ 2024-03-31
-12,044 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,566 GBP2023-04-01 ~ 2024-03-31
-12,044 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,441 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,359 GBP2024-03-31
21,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,082 GBP2024-03-31
3,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,469 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
732 GBP2024-03-31
732 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,725 GBP2024-03-31
2,973 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,457 GBP2024-03-31
5,174 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,964 GBP2024-03-31
15,250 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,252 GBP2024-03-31
8,514 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,022 GBP2024-03-31
15,478 GBP2023-03-31
Other Creditors
Current
35,735 GBP2024-03-31
20,346 GBP2023-03-31
Creditors
Current
77,973 GBP2024-03-31
59,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,250 GBP2024-03-31
18,450 GBP2023-03-31