Property, Plant & Equipment
0 GBP2024-07-31
21,934 GBP2023-03-31
Debtors
6,832 GBP2024-07-31
555 GBP2023-03-31
Cash at bank and in hand
44,717 GBP2024-07-31
47,685 GBP2023-03-31
Current Assets
51,549 GBP2024-07-31
60,022 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,616 GBP2024-07-31
Net Current Assets/Liabilities
43,933 GBP2024-07-31
32,325 GBP2023-03-31
Total Assets Less Current Liabilities
43,933 GBP2024-07-31
54,259 GBP2023-03-31
Net Assets/Liabilities
43,933 GBP2024-07-31
50,624 GBP2023-03-31
Equity
Called up share capital
501 GBP2024-07-31
501 GBP2023-03-31
Retained earnings (accumulated losses)
43,432 GBP2024-07-31
50,123 GBP2023-03-31
Equity
43,933 GBP2024-07-31
50,624 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-07-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-07-31
76,376 GBP2023-03-31
Furniture and fittings
0 GBP2024-07-31
5,024 GBP2023-03-31
Computers
0 GBP2024-07-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-07-31
83,760 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-76,776 GBP2023-04-01 ~ 2024-07-31
Furniture and fittings
-5,024 GBP2023-04-01 ~ 2024-07-31
Computers
-2,360 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-84,160 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-07-31
55,374 GBP2023-03-31
Furniture and fittings
0 GBP2024-07-31
4,092 GBP2023-03-31
Computers
0 GBP2024-07-31
2,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
61,826 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,380 GBP2023-04-01 ~ 2024-07-31
Furniture and fittings
233 GBP2023-04-01 ~ 2024-07-31
Computers
0 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,613 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-59,754 GBP2023-04-01 ~ 2024-07-31
Furniture and fittings
-4,325 GBP2023-04-01 ~ 2024-07-31
Computers
-2,360 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,439 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
21,002 GBP2023-03-31
Furniture and fittings
0 GBP2024-07-31
932 GBP2023-03-31
Computers
0 GBP2024-07-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,584 GBP2024-07-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
248 GBP2024-07-31
555 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,832 GBP2024-07-31
Amounts falling due within one year, Current
555 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-31
107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
7,008 GBP2023-03-31
Corporation Tax Payable
Current
3,257 GBP2024-07-31
8,248 GBP2023-03-31
Other Taxation & Social Security Payable
Current
292 GBP2024-07-31
4,683 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,067 GBP2024-07-31
7,651 GBP2023-03-31
Creditors
Current
7,616 GBP2024-07-31
27,697 GBP2023-03-31