Property, Plant & Equipment
25,996 GBP2024-03-31
31,220 GBP2023-03-31
Debtors
33,730 GBP2024-03-31
15,000 GBP2023-03-31
Cash at bank and in hand
3,175 GBP2024-03-31
0 GBP2023-03-31
Current Assets
44,905 GBP2024-03-31
15,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-367,903 GBP2024-03-31
-345,544 GBP2023-03-31
Net Current Assets/Liabilities
-322,998 GBP2024-03-31
-330,544 GBP2023-03-31
Total Assets Less Current Liabilities
-297,002 GBP2024-03-31
-299,324 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-297,102 GBP2024-03-31
-299,424 GBP2023-03-31
Equity
-297,002 GBP2024-03-31
-299,324 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
210,987 GBP2023-03-31
Other
30,790 GBP2024-03-31
57,225 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,790 GBP2024-03-31
268,212 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-210,987 GBP2023-04-01 ~ 2024-03-31
Other
-57,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-268,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
186,170 GBP2023-03-31
Other
4,794 GBP2024-03-31
50,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,794 GBP2024-03-31
236,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-186,170 GBP2023-04-01 ~ 2024-03-31
Other
-50,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-236,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
24,817 GBP2023-03-31
Other
25,996 GBP2024-03-31
6,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,787 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
24,943 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,730 GBP2024-03-31
15,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,350 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
38,738 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,364 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
313,451 GBP2024-03-31
345,544 GBP2023-03-31
Creditors
Current
367,903 GBP2024-03-31
345,544 GBP2023-03-31