Property, Plant & Equipment
1,980 GBP2024-03-31
2,640 GBP2023-03-31
Fixed Assets
1,980 GBP2024-03-31
2,640 GBP2023-03-31
Debtors
2,535 GBP2024-03-31
5,748 GBP2023-03-31
Cash at bank and in hand
182 GBP2024-03-31
1,683 GBP2023-03-31
Current Assets
2,717 GBP2024-03-31
7,431 GBP2023-03-31
Creditors
Current
5,898 GBP2024-03-31
4,392 GBP2023-03-31
Net Current Assets/Liabilities
-3,181 GBP2024-03-31
3,039 GBP2023-03-31
Total Assets Less Current Liabilities
-1,201 GBP2024-03-31
5,679 GBP2023-03-31
Creditors
Non-current
3,667 GBP2024-03-31
5,667 GBP2023-03-31
Net Assets/Liabilities
-4,868 GBP2024-03-31
12 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,869 GBP2024-03-31
11 GBP2023-03-31
Equity
-4,868 GBP2024-03-31
12 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,267 GBP2024-03-31
16,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,980 GBP2024-03-31
2,640 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153 GBP2024-03-31
Amounts falling due within one year, Current
228 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,382 GBP2024-03-31
Amounts falling due within one year, Current
5,520 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,535 GBP2024-03-31
Amounts falling due within one year, Current
5,748 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10 GBP2023-03-31
Other Creditors
Current
3,898 GBP2024-03-31
2,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,667 GBP2024-03-31
5,667 GBP2023-03-31