Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,683 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,900 GBP2024-03-31
4,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,783 GBP2024-03-31
2,229 GBP2023-03-31
Other Investments Other Than Loans
Non-current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
1,783 GBP2024-03-31
2,229 GBP2023-03-31
Fixed Assets - Investments
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Fixed Assets
101,783 GBP2024-03-31
102,229 GBP2023-03-31
Debtors
8,937 GBP2024-03-31
19,906 GBP2023-03-31
Cash at bank and in hand
5,119 GBP2024-03-31
7,232 GBP2023-03-31
Current Assets
14,056 GBP2024-03-31
27,138 GBP2023-03-31
Creditors
Amounts falling due within one year
5,598 GBP2024-03-31
13,247 GBP2023-03-31
Net Current Assets/Liabilities
8,458 GBP2024-03-31
13,891 GBP2023-03-31
Total Assets Less Current Liabilities
110,241 GBP2024-03-31
116,120 GBP2023-03-31
Creditors
Amounts falling due after one year
21,839 GBP2024-03-31
31,200 GBP2023-03-31
Net Assets/Liabilities
88,402 GBP2024-03-31
84,920 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
88,401 GBP2024-03-31
84,919 GBP2023-03-31
Equity
88,402 GBP2024-03-31
84,920 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,683 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2024-03-31
4,454 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2024-03-31
Non-current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
8,937 GBP2024-03-31
19,906 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,105 GBP2024-03-31
10,244 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,493 GBP2024-03-31
3,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,839 GBP2024-03-31
31,200 GBP2023-03-31