Property, Plant & Equipment
145,749 GBP2024-03-31
110,693 GBP2023-03-31
Debtors
51,898 GBP2024-03-31
177,429 GBP2023-03-31
Cash at bank and in hand
53,324 GBP2024-03-31
56,414 GBP2023-03-31
Current Assets
105,222 GBP2024-03-31
233,843 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-203,333 GBP2023-03-31
Net Current Assets/Liabilities
-120,865 GBP2024-03-31
30,510 GBP2023-03-31
Total Assets Less Current Liabilities
24,884 GBP2024-03-31
141,203 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-86,837 GBP2024-03-31
Net Assets/Liabilities
-61,953 GBP2024-03-31
99,127 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-61,954 GBP2024-03-31
99,126 GBP2023-03-31
Equity
-61,953 GBP2024-03-31
99,127 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
287,063 GBP2024-03-31
270,964 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-108,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
141,314 GBP2024-03-31
160,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-84,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
145,749 GBP2024-03-31
110,693 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,050 GBP2024-03-31
16,446 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,848 GBP2024-03-31
160,983 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,898 GBP2024-03-31
Current, Amounts falling due within one year
177,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-03-31
9,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
116,650 GBP2024-03-31
90,040 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,647 GBP2024-03-31
84,118 GBP2023-03-31
Other Creditors
Current
70,190 GBP2024-03-31
19,575 GBP2023-03-31
Creditors
Current
226,087 GBP2024-03-31
203,333 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,200 GBP2024-03-31
22,556 GBP2023-03-31
Other Creditors
Non-current
75,637 GBP2024-03-31
19,520 GBP2023-03-31
Creditors
Non-current
86,837 GBP2024-03-31
42,076 GBP2023-03-31