Property, Plant & Equipment
167 GBP2024-03-31
223 GBP2023-03-31
Debtors
0 GBP2024-03-31
608 GBP2023-03-31
Cash at bank and in hand
4,379 GBP2024-03-31
6,375 GBP2023-03-31
Current Assets
4,379 GBP2024-03-31
6,983 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,268 GBP2024-03-31
-6,580 GBP2023-03-31
Net Current Assets/Liabilities
111 GBP2024-03-31
403 GBP2023-03-31
Total Assets Less Current Liabilities
278 GBP2024-03-31
626 GBP2023-03-31
Net Assets/Liabilities
246 GBP2024-03-31
626 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
242 GBP2024-03-31
622 GBP2023-03-31
5,788 GBP2022-03-31
Equity
246 GBP2024-03-31
626 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
620 GBP2023-04-01 ~ 2024-03-31
-2,666 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
620 GBP2023-04-01 ~ 2024-03-31
-2,666 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,205 GBP2024-03-31
17,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
167 GBP2024-03-31
223 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
608 GBP2023-03-31
Corporation Tax Payable
Current
65 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
174 GBP2024-03-31
44 GBP2023-03-31
Other Creditors
Current
4,029 GBP2024-03-31
6,536 GBP2023-03-31
Creditors
Current
4,268 GBP2024-03-31
6,580 GBP2023-03-31