Property, Plant & Equipment
14,582 GBP2024-03-31
25,204 GBP2023-03-31
Debtors
156,691 GBP2024-03-31
4,309 GBP2023-03-31
Cash at bank and in hand
9,981 GBP2024-03-31
116,033 GBP2023-03-31
Current Assets
166,672 GBP2024-03-31
121,847 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-48,040 GBP2024-03-31
-39,330 GBP2023-03-31
Net Current Assets/Liabilities
118,632 GBP2024-03-31
82,517 GBP2023-03-31
Total Assets Less Current Liabilities
133,214 GBP2024-03-31
107,721 GBP2023-03-31
Net Assets/Liabilities
130,853 GBP2024-03-31
107,721 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
130,851 GBP2024-03-31
107,719 GBP2023-03-31
Equity
130,853 GBP2024-03-31
107,721 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
11,784 GBP2023-03-31
Other
42,556 GBP2024-03-31
105,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,556 GBP2024-03-31
117,545 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-11,784 GBP2023-04-01 ~ 2024-03-31
Other
-75,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-87,497 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
8,555 GBP2023-03-31
Other
27,974 GBP2024-03-31
83,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,974 GBP2024-03-31
92,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
269 GBP2023-04-01 ~ 2024-03-31
Other
11,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,824 GBP2023-04-01 ~ 2024-03-31
Other
-67,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
3,229 GBP2023-03-31
Other
14,582 GBP2024-03-31
21,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
268 GBP2023-03-31
Other Debtors
Amounts falling due within one year
156,690 GBP2024-03-31
4,041 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,691 GBP2024-03-31
4,309 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,470 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
9,814 GBP2024-03-31
22,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,892 GBP2024-03-31
2,462 GBP2023-03-31
Other Creditors
Current
24,864 GBP2024-03-31
14,273 GBP2023-03-31
Creditors
Current
48,040 GBP2024-03-31
39,330 GBP2023-03-31