Property, Plant & Equipment
472,475 GBP2024-03-31
602,854 GBP2023-04-30
Debtors
40,378 GBP2024-03-31
10,550 GBP2023-04-30
Cash at bank and in hand
3,147 GBP2024-03-31
5,991 GBP2023-04-30
Current Assets
43,525 GBP2024-03-31
16,541 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-203,942 GBP2024-03-31
-182,962 GBP2023-04-30
Net Current Assets/Liabilities
-160,417 GBP2024-03-31
-166,421 GBP2023-04-30
Total Assets Less Current Liabilities
312,058 GBP2024-03-31
436,433 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-33,000 GBP2023-04-30
Net Assets/Liabilities
163,696 GBP2024-03-31
222,573 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
163,596 GBP2024-03-31
222,473 GBP2023-04-30
Equity
163,696 GBP2024-03-31
222,573 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-03-31
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
866,688 GBP2024-03-31
858,828 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,488,503 GBP2024-03-31
1,676,636 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-9,430 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-205,423 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
576,976 GBP2024-03-31
531,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016,028 GBP2024-03-31
1,073,782 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
49,718 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,873 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,265 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-151,627 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Other
289,712 GBP2024-03-31
327,305 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
11,692 GBP2024-03-31
8,016 GBP2023-04-30
Other Debtors
Amounts falling due within one year
28,686 GBP2024-03-31
2,534 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,378 GBP2024-03-31
10,550 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,609 GBP2024-03-31
20,414 GBP2023-04-30
Corporation Tax Payable
Current
37,360 GBP2024-03-31
18,061 GBP2023-04-30
Other Taxation & Social Security Payable
Current
61,205 GBP2024-03-31
9,082 GBP2023-04-30
Other Creditors
Current
95,768 GBP2024-03-31
135,405 GBP2023-04-30
Creditors
Current
203,942 GBP2024-03-31
182,962 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-03-31
33,000 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30