Property, Plant & Equipment
17,821 GBP2024-03-31
21,871 GBP2023-03-31
Debtors
9,340 GBP2024-03-31
31,357 GBP2023-03-31
Cash at bank and in hand
55,871 GBP2024-03-31
21,967 GBP2023-03-31
Current Assets
65,211 GBP2024-03-31
53,324 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,404 GBP2024-03-31
-86,538 GBP2023-03-31
Net Current Assets/Liabilities
-32,193 GBP2024-03-31
-33,214 GBP2023-03-31
Total Assets Less Current Liabilities
-14,372 GBP2024-03-31
-11,343 GBP2023-03-31
Net Assets/Liabilities
-14,372 GBP2024-03-31
-15,280 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-14,472 GBP2024-03-31
-15,380 GBP2023-03-31
Equity
-14,372 GBP2024-03-31
-15,280 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,564 GBP2024-03-31
48,730 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-24,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,743 GBP2024-03-31
26,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,821 GBP2024-03-31
21,871 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,755 GBP2024-03-31
27,322 GBP2023-03-31
Amounts Owed By Related Parties
4,550 GBP2024-03-31
Current
4,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35 GBP2024-03-31
35 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,340 GBP2024-03-31
31,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,353 GBP2024-03-31
2,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,180 GBP2024-03-31
574 GBP2023-03-31
Other Creditors
Current
90,871 GBP2024-03-31
83,532 GBP2023-03-31
Creditors
Current
97,404 GBP2024-03-31
86,538 GBP2023-03-31