Property, Plant & Equipment
28,068 GBP2024-03-31
17,124 GBP2023-03-31
Debtors
69 GBP2024-03-31
124 GBP2023-03-31
Cash at bank and in hand
519 GBP2024-03-31
4,285 GBP2023-03-31
Current Assets
588 GBP2024-03-31
4,409 GBP2023-03-31
Net Current Assets/Liabilities
-25,937 GBP2024-03-31
-22,189 GBP2023-03-31
Total Assets Less Current Liabilities
2,131 GBP2024-03-31
-5,065 GBP2023-03-31
Creditors
Non-current
-11,032 GBP2024-03-31
-13,007 GBP2023-03-31
Net Assets/Liabilities
-8,901 GBP2024-03-31
-18,072 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-8,903 GBP2024-03-31
-18,074 GBP2023-03-31
Equity
-8,901 GBP2024-03-31
-18,072 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,544 GBP2024-03-31
32,852 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,476 GBP2024-03-31
15,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,068 GBP2024-03-31
17,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
124 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
69 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69 GBP2024-03-31
124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,976 GBP2024-03-31
1,926 GBP2023-03-31
Trade Creditors/Trade Payables
Current
115 GBP2024-03-31
1,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
948 GBP2023-03-31
Other Creditors
Current
24,434 GBP2024-03-31
22,245 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,032 GBP2024-03-31
13,007 GBP2023-03-31