Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
662 GBP2023-03-31
Fixed Assets
662 GBP2023-03-31
Cash at bank and in hand
63 GBP2024-03-31
53 GBP2023-03-31
Current Assets
63 GBP2024-03-31
53 GBP2023-03-31
Creditors
Amounts falling due within one year
-421 GBP2024-03-31
-1,986 GBP2023-03-31
Net Current Assets/Liabilities
-358 GBP2024-03-31
-1,933 GBP2023-03-31
Total Assets Less Current Liabilities
-358 GBP2024-03-31
-1,271 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,921 GBP2024-03-31
-4,521 GBP2023-03-31
Net Assets/Liabilities
-6,405 GBP2024-03-31
-5,918 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-6,408 GBP2024-03-31
-5,921 GBP2023-03-31
Equity
-6,405 GBP2024-03-31
-5,918 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,093 GBP2024-03-31
3,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,093 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-3,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-2,265 GBP2024-03-31
166 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,265 GBP2024-03-31
2,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
-828 GBP2024-03-31
-166 GBP2023-03-31
Tools/Equipment for furniture and fittings
828 GBP2024-03-31
828 GBP2023-03-31
Other Creditors
Amounts falling due within one year
421 GBP2024-03-31
1,986 GBP2023-03-31
Amounts falling due after one year
5,921 GBP2024-03-31
4,521 GBP2023-03-31