Property, Plant & Equipment
109,670 GBP2024-03-31
113,062 GBP2023-03-31
Fixed Assets
109,670 GBP2024-03-31
113,062 GBP2023-03-31
Debtors
4,366 GBP2024-03-31
16,320 GBP2023-03-31
Cash at bank and in hand
58,572 GBP2024-03-31
52,567 GBP2023-03-31
Current Assets
62,938 GBP2024-03-31
68,887 GBP2023-03-31
Net Current Assets/Liabilities
54,097 GBP2024-03-31
48,976 GBP2023-03-31
Total Assets Less Current Liabilities
163,767 GBP2024-03-31
162,038 GBP2023-03-31
Net Assets/Liabilities
31,767 GBP2024-03-31
30,038 GBP2023-03-31
Equity
Called up share capital
29,206 GBP2024-03-31
29,206 GBP2023-03-31
Retained earnings (accumulated losses)
2,561 GBP2024-03-31
832 GBP2023-03-31
Equity
31,767 GBP2024-03-31
30,038 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
3 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,104 GBP2024-03-31
153,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,104 GBP2024-03-31
153,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,434 GBP2024-03-31
40,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,434 GBP2024-03-31
40,042 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
109,670 GBP2024-03-31
113,062 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,167 GBP2024-03-31
4,283 GBP2023-03-31
Debtors
Amounts falling due within one year
4,366 GBP2024-03-31
16,320 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,358 GBP2024-03-31
19,541 GBP2023-03-31
Advances or credits given to directors
132,446 GBP2024-03-31
132,333 GBP2023-04-01
Advances or credits made to directors during the period
327 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
214 GBP2023-04-01 ~ 2024-03-31