Property, Plant & Equipment
597 GBP2024-03-31
795 GBP2023-03-31
Fixed Assets
597 GBP2024-03-31
795 GBP2023-03-31
Debtors
160 GBP2023-03-31
Cash at bank and in hand
686 GBP2024-03-31
478 GBP2023-03-31
Current Assets
686 GBP2024-03-31
638 GBP2023-03-31
Creditors
Amounts falling due within one year
-4,074 GBP2024-03-31
-2,293 GBP2023-03-31
Net Current Assets/Liabilities
-3,388 GBP2024-03-31
-1,655 GBP2023-03-31
Total Assets Less Current Liabilities
-2,791 GBP2024-03-31
-860 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,336 GBP2024-03-31
-12,633 GBP2023-03-31
Net Assets/Liabilities
-13,127 GBP2024-03-31
-13,493 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-13,137 GBP2024-03-31
-13,503 GBP2023-03-31
Equity
-13,127 GBP2024-03-31
-13,493 GBP2023-03-31
Wages/Salaries
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,410 GBP2024-03-31
11,410 GBP2023-03-31
Computers
999 GBP2024-03-31
999 GBP2023-03-31
Land and buildings
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,109 GBP2024-03-31
17,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,023 GBP2024-03-31
10,894 GBP2023-03-31
Computers
939 GBP2024-03-31
920 GBP2023-03-31
Land and buildings
4,550 GBP2024-03-31
4,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,512 GBP2024-03-31
16,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-04-01 ~ 2024-03-31
Computers
19 GBP2023-04-01 ~ 2024-03-31
Land and buildings
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
387 GBP2024-03-31
516 GBP2023-03-31
Computers
60 GBP2024-03-31
79 GBP2023-03-31
Land and buildings
150 GBP2024-03-31
200 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
150 GBP2024-03-31
200 GBP2023-03-31