Property, Plant & Equipment
8,456 GBP2024-03-31
10,869 GBP2023-03-31
Debtors
1,450 GBP2024-03-31
461 GBP2023-03-31
Cash at bank and in hand
501 GBP2024-03-31
715 GBP2023-03-31
Current Assets
1,951 GBP2024-03-31
1,176 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,087 GBP2024-03-31
-24,431 GBP2023-03-31
Net Current Assets/Liabilities
-32,136 GBP2024-03-31
-23,255 GBP2023-03-31
Total Assets Less Current Liabilities
-23,680 GBP2024-03-31
-12,386 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,290 GBP2024-03-31
-8,444 GBP2023-03-31
Net Assets/Liabilities
-29,970 GBP2024-03-31
-20,830 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-30,070 GBP2024-03-31
-20,930 GBP2023-03-31
Equity
-29,970 GBP2024-03-31
-20,830 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
33,594 GBP2024-03-31
32,056 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,138 GBP2024-03-31
21,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,456 GBP2024-03-31
10,869 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,450 GBP2024-03-31
461 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,400 GBP2024-03-31
3,400 GBP2023-03-31
Other Creditors
Current
30,687 GBP2024-03-31
21,031 GBP2023-03-31
Creditors
Current
34,087 GBP2024-03-31
24,431 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,290 GBP2024-03-31
8,444 GBP2023-03-31