Property, Plant & Equipment
0 GBP2024-03-31
11,699 GBP2023-03-31
Debtors
24,300 GBP2024-03-31
2,241 GBP2023-03-31
Cash at bank and in hand
12,140 GBP2024-03-31
25,024 GBP2023-03-31
Current Assets
36,440 GBP2024-03-31
27,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-33,931 GBP2023-03-31
Net Current Assets/Liabilities
18,912 GBP2024-03-31
-6,666 GBP2023-03-31
Total Assets Less Current Liabilities
18,912 GBP2024-03-31
5,033 GBP2023-03-31
Net Assets/Liabilities
18,912 GBP2024-03-31
2,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,812 GBP2024-03-31
2,008 GBP2023-03-31
Equity
18,912 GBP2024-03-31
2,108 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
21,690 GBP2023-03-31
Other
0 GBP2024-03-31
183,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
204,735 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,690 GBP2023-04-01 ~ 2024-03-31
Other
-186,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-208,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
19,523 GBP2023-03-31
Other
0 GBP2024-03-31
173,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
193,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,167 GBP2023-04-01 ~ 2024-03-31
Other
4,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,690 GBP2023-04-01 ~ 2024-03-31
Other
-177,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-199,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
2,167 GBP2023-03-31
Other
0 GBP2024-03-31
9,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,300 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
2,241 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
24,300 GBP2024-03-31
Current, Amounts falling due within one year
2,241 GBP2023-03-31
Corporation Tax Payable
Current
11,061 GBP2024-03-31
18 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,518 GBP2024-03-31
1,400 GBP2023-03-31
Other Creditors
Current
3,949 GBP2024-03-31
32,513 GBP2023-03-31
Creditors
Current
17,528 GBP2024-03-31
33,931 GBP2023-03-31