Property, Plant & Equipment
13,535 GBP2024-03-31
17,821 GBP2023-03-31
Debtors
0 GBP2024-03-31
47 GBP2023-03-31
Cash at bank and in hand
406 GBP2024-03-31
210 GBP2023-03-31
Current Assets
406 GBP2024-03-31
257 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,766 GBP2024-03-31
-8,964 GBP2023-03-31
Net Current Assets/Liabilities
-16,360 GBP2024-03-31
-8,707 GBP2023-03-31
Total Assets Less Current Liabilities
-2,825 GBP2024-03-31
9,114 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,445 GBP2024-03-31
-18,518 GBP2023-03-31
Net Assets/Liabilities
-12,510 GBP2024-03-31
-8,110 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,610 GBP2024-03-31
-8,210 GBP2023-03-31
Equity
-12,510 GBP2024-03-31
-8,110 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
153,140 GBP2024-03-31
154,523 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,605 GBP2024-03-31
136,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,535 GBP2024-03-31
17,821 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,615 GBP2024-03-31
5,994 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
10,051 GBP2024-03-31
2,970 GBP2023-03-31
Creditors
Current
16,766 GBP2024-03-31
8,964 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,445 GBP2024-03-31
18,518 GBP2023-03-31