Property, Plant & Equipment
519 GBP2024-03-31
47,528 GBP2023-03-31
Debtors
21,747 GBP2024-03-31
3,692 GBP2023-03-31
Cash at bank and in hand
31,375 GBP2024-03-31
36,274 GBP2023-03-31
Current Assets
53,122 GBP2024-03-31
39,966 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,122 GBP2024-03-31
-53,637 GBP2023-03-31
Net Current Assets/Liabilities
3,000 GBP2024-03-31
-13,671 GBP2023-03-31
Total Assets Less Current Liabilities
3,519 GBP2024-03-31
33,857 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,053 GBP2024-03-31
-11,216 GBP2023-03-31
Net Assets/Liabilities
-2,534 GBP2024-03-31
17,863 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-2,537 GBP2024-03-31
17,860 GBP2023-03-31
Equity
-2,534 GBP2024-03-31
17,863 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
51,000 GBP2023-03-31
Furniture and fittings
2,735 GBP2024-03-31
2,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,735 GBP2024-03-31
53,735 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-86,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
4,250 GBP2023-03-31
Furniture and fittings
2,216 GBP2024-03-31
1,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,216 GBP2024-03-31
6,207 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,250 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
46,750 GBP2023-03-31
Furniture and fittings
519 GBP2024-03-31
778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,747 GBP2024-03-31
3,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,162 GBP2024-03-31
5,034 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,776 GBP2024-03-31
7,519 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,984 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
39,200 GBP2024-03-31
41,084 GBP2023-03-31
Creditors
Current
50,122 GBP2024-03-31
53,637 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,053 GBP2024-03-31
11,216 GBP2023-03-31