Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,062 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
26,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,683 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
24,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,379 GBP2023-03-31
Property, Plant & Equipment
1,379 GBP2023-03-31
Debtors
961 GBP2024-03-31
241 GBP2023-03-31
Cash at bank and in hand
64 GBP2024-03-31
4,390 GBP2023-03-31
Current Assets
1,025 GBP2024-03-31
4,631 GBP2023-03-31
Creditors
Amounts falling due within one year
18,052 GBP2024-03-31
16,556 GBP2023-03-31
Net Current Assets/Liabilities
17,027 GBP2024-03-31
11,925 GBP2023-03-31
Total Assets Less Current Liabilities
-17,027 GBP2024-03-31
-10,546 GBP2023-03-31
Net Assets/Liabilities
-17,027 GBP2024-03-31
-10,808 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-17,227 GBP2024-03-31
-11,008 GBP2023-03-31
Equity
-17,027 GBP2024-03-31
-10,808 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
26,062 GBP2023-03-31
Property, Plant & Equipment - Disposals
-26,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,683 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,683 GBP2023-04-01 ~ 2024-03-31
Other Debtors
961 GBP2024-03-31
241 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,101 GBP2024-03-31
69 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,951 GBP2024-03-31
16,410 GBP2023-03-31
Advances or credits given to directors
-15,151 GBP2024-03-31
-15,145 GBP2023-03-31
-14,660 GBP2022-03-31
Advances or credits made to directors during the period
-6 GBP2023-04-01 ~ 2024-03-31
-485 GBP2022-04-01 ~ 2023-03-31