Property, Plant & Equipment
56,282 GBP2024-03-31
76,636 GBP2023-03-31
Debtors
9,016 GBP2024-03-31
38,987 GBP2023-03-31
Cash at bank and in hand
7,032 GBP2024-03-31
4,276 GBP2023-03-31
Current Assets
16,657 GBP2024-03-31
43,907 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,772 GBP2023-03-31
Net Current Assets/Liabilities
-18,649 GBP2024-03-31
12,135 GBP2023-03-31
Total Assets Less Current Liabilities
37,633 GBP2024-03-31
88,771 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-79,658 GBP2023-03-31
Net Assets/Liabilities
-49,926 GBP2024-03-31
-5,448 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-50,026 GBP2024-03-31
-5,548 GBP2023-03-31
Equity
-49,926 GBP2024-03-31
-5,448 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
104,835 GBP2024-03-31
162,556 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,553 GBP2024-03-31
85,920 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
56,282 GBP2024-03-31
76,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,534 GBP2024-03-31
2,079 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,482 GBP2024-03-31
36,908 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,016 GBP2024-03-31
Current, Amounts falling due within one year
38,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,169 GBP2024-03-31
6,169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,154 GBP2024-03-31
9,147 GBP2023-03-31
Other Creditors
Current
24,983 GBP2024-03-31
16,456 GBP2023-03-31
Creditors
Current
35,306 GBP2024-03-31
31,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
35,522 GBP2024-03-31
36,044 GBP2023-03-31
Other Creditors
Non-current
37,966 GBP2024-03-31
43,614 GBP2023-03-31
Creditors
Non-current
73,488 GBP2024-03-31
79,658 GBP2023-03-31